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.981901   Contract reference Hosp. Reid Cabral-2025-00225   Contract description: COMPRA E INSTALACIÓN DE DETECTOR, CARGADOR Y BATERÍA PARA EL RX DE ESTE HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Hosp. Reid Cabral-CCC-PEPU-2025-0007   Request Title COMPRA E INSTALACIÓN DE DETECTOR, CARGADOR Y BATERÍA PARA EL RX DE ESTE HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA E INSTALACIÓN DE DETECTOR, CARGADOR Y BATERÍA PARA EL RX DE ESTE HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Grupo Z Healthcare Products Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,960,087.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,661,091.30 0.00 298,996.43 0.00 1,960,087.73 1,960,087.73         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 42203604 - Hardware de si(...)42203604 - Hardware de sistema de archivo de película de rayos x para usos médicos 2.6.3.1.01 DETECTOR, CARGADOR Y BATERIA PARA RX MODELO CELV-1717 1 UD 1,960,087.73 1,661,091.3 1,661,091.30 0.00 18 298,996.43 0.00 1,960,087.73 1,960,087.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/3/2025_6_24 p.m..Pdf Download Cuota Comprometer 210.pdf Cuota Comprometer 210.pdf Download ACTA DE INICIO.pdf ACTA DE INICIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,960,087.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,960,087.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 1,960,087.73  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 210 1 1,960,087.73  DOP Vencido Cuota Comprometer 210.pdf