1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.959780   Contract reference Hosp Marcelino Velez-2025-00142   Contract description: ADQUISICION TORRE DE ENDOSCOPIA   Type of Contract Goods   Contract Start: 03/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/08/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference Hosp Marcelino Velez-CCC-LPN-2024-0004   Request Title ADQUISICION TORRE DE ENDOSCOPIA   Description ADQUISICION TORRE DE ENDOSCOPIA   Business Operation GASTROENTEROLOGIA   Reply Reference INSOCOR _EXT   Type of Contract GoodsDominicana   Contract Value 9,994,598.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,469,999.00 0.00 1,524,599.82 0.00 14,000,000.00 9,994,598.82         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42295007 - Sistemas de im(...)42295007 - Sistemas de imágenes o accesorios para endoscopia 2.6.3.2.01 TORRE DE ENDOSCOPIA 1 UD 14,000,000 8,469,999 8,469,999.00 0.00 18 1,524,599.82 0.00 14,000,000.00 9,994,598.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TORRE DE ENDOSCOPIA-INSOCORP.pdf ACTA DE ADJUDICACION TORRE DE ENDOSCOPIA-INSOCORP.pdf Download ORDEN DE COMPRA TORRE DE ENDOSCOPIA - INSOCORP.pdf ORDEN DE COMPRA TORRE DE ENDOSCOPIA - INSOCORP.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO TORRES.pdf CONTRATO TORRES.pdf Download ACTA DE ADJUDICACION 0004 TORRE.pdf ACTA DE ADJUDICACION 0004 TORRE.pdf Download ACTA AUTENTICO DE RECEPCION DE OFERTAS TECNICAS 0004.pdf ACTA AUTENTICO DE RECEPCION DE OFERTAS TECNICAS 0004.pdf Download INFORME DE EVALUACION ECONOMICA 0004.pdf INFORME DE EVALUACION ECONOMICA 0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 14,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732124313747K57Ea 1 14,000,000.00  DOP Vencido Link 2025 EG1737746129504Em3QY 6 0.01  DOP Vencido Link