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.991416   Contract reference HOSGEDOPOL-2025-00097   Contract description: adquisicion de equipos medicos   Type of Contract Goods   Contract Start: 11/07/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2025-0013   Request Title ADQUISICION DE EQUIPOS MEDICOS, DIRGIDO A MIPYMES MUJERES   Description ADQUISICION DE EQUIPOS MEDICOS, DIRGIDO A MIPYMES MUJERES   Business Operation Coordinador departamento de Imagenes   Reply Reference comercializadora ruje_EXT   Type of Contract GoodsDominicana   Contract Value 1,055,858.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 894,795.00 0.00 161,063.10 0.00 943,000.00 1,055,858.10         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         8 42251706 - Caminadoras o (...)42251706 - Caminadoras o bicicletas o ejercitadoras de manera de caminar 2.6.3.1.01 Bicicleta recumbente 1 UD 210,000 198,500 198,500.00 0.00 18 35,730.00 0.00 210,000.00 234,230.00         9 42251706 - Caminadoras o (...)42251706 - Caminadoras o bicicletas o ejercitadoras de manera de caminar 2.6.3.1.01 Bicicleta estacionaria 1 UD 300,000 289,520 289,520.00 0.00 18 52,113.60 0.00 300,000.00 341,633.60         10 42251706 - Caminadoras o (...)42251706 - Caminadoras o bicicletas o ejercitadoras de manera de caminar 2.6.3.1.01 Caminadora eléctrica carbon 1 UD 210,000 198,500 198,500.00 0.00 18 35,730.00 0.00 210,000.00 234,230.00         11 42251624 - Máquinas de pe(...)42251624 - Máquinas de pesas para rehabilitación o terapia 2.3.9.3.01 Banco para cuádriceps 1 UD 160,000 147,870 147,870.00 0.00 18 26,616.60 0.00 160,000.00 174,486.60         12 42251610 - Pelotas o acce(...)42251610 - Pelotas o accesorios terapéuticos 2.3.9.3.01 Pelota de ejercicio 85 cm 1 UD 8,000 7,980 7,980.00 0.00 18 1,436.40 0.00 8,000.00 9,416.40         13 42251610 - Pelotas o acce(...)42251610 - Pelotas o accesorios terapéuticos 2.3.9.3.01 Pelota pro series scp® 45 cm amarillo 1 UD 4,000 3,895 3,895.00 0.00 18 701.10 0.00 4,000.00 4,596.10         14 42251610 - Pelotas o acce(...)42251610 - Pelotas o accesorios terapéuticos 2.3.9.3.01 Pelota pro series scp® 55cm 1 UD 45,000 42,850 42,850.00 0.00 18 7,713.00 0.00 45,000.00 50,563.00         15 42251610 - Pelotas o acce(...)42251610 - Pelotas o accesorios terapéuticos 2.3.9.3.01 Pelota pro series scp®, 65 cm 1 UD 6,000 5,680 5,680.00 0.00 18 1,022.40 0.00 6,000.00 6,702.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download CONTRATO WRC CP13.pdf CONTRATO WRC CP13.pdf Download APERTURA DEL B.pdf APERTURA DEL B.pdf Download EVALUACION ECONOMICA.pdf EVALUACION ECONOMICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,535,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 3,378,930.00  DOP ---- View 2.3.9.3.01 1,156,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   equipos medicos 4,535,330.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750697469379WMhWw 1 4,535,330.00  DOP Vencido Link