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.984917   Contract reference HOSGEDOPOL-2025-00098   Contract description: adquisicion de equipos medicos   Type of Contract Goods   Contract Start: 23/06/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 14:00:00 ((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 WRC BIOMEDICA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,535,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 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.2068265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,843,500.00 0.00 691,830.00 0.00 4,024,000.00 4,535,330.00         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 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 Laringoscopio de adulto de 4 hojas 1 UD 100,000 25,000 25,000.00 0.00 18 4,500.00 0.00 100,000.00 29,500.00         2 42201716 - Unidades de ul(...)42201716 - Unidades de ultrasonido vascular 2.6.3.1.01 Sistema de ultrasonido portatil 1 UD 1,000,000 1,100,000 1,100,000.00 0.00 18 198,000.00 0.00 1,000,000.00 1,298,000.00         3 42182601 - Luces o lámpar(...)42182601 - Luces o lámparas de pie para exámenes médicos 2.3.9.3.01 Lamparas de fototerapia led 2 UD 260,000 225,000 450,000.00 0.00 18 81,000.00 0.00 520,000.00 531,000.00         4 42172103 - Kits aspirador(...)42172103 - Kits aspiradores o resucitadores para emergencias 2.6.3.1.01 Aspirador de secreciones portatil 1 UD 120,000 120,000 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00         6 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 Nebulizadores portatil 4 UD 40,000 8,000 32,000.00 0.00 18 5,760.00 0.00 160,000.00 37,760.00         7 42295121 - Microscopios o(...)42295121 - Microscopios o lupas o magnificadores o accesorios para uso quirúrgico 2.6.3.1.01 Microscopio binocular 5 UD 235,000 225,000 1,125,000.00 0.00 18 202,500.00 0.00 1,175,000.00 1,327,500.00         16 42271707 - Sensores de fl(...)42271707 - Sensores de flujo o reguladores o componentes 2.6.3.1.01 Sensor de flujo proximal imt medical descartable para neonato 20 UD 9,000 8,325 166,500.00 0.00 18 29,970.00 0.00 180,000.00 196,470.00         17 42182805 - Básculas de pi(...)42182805 - Básculas de piso para pacientes 2.3.9.3.01 Balanza con tallímetro adulto/ pediátrico 2 UD 37,000 85,000 170,000.00 0.00 18 30,600.00 0.00 74,000.00 200,600.00         18 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 Otoscopio de pared 3 UD 130,000 120,000 360,000.00 0.00 18 64,800.00 0.00 390,000.00 424,800.00         19 42181713 - Sistemas de mo(...)42181713 - Sistemas de monitoreo de electrocardiografía ekg continua de larga duración o holter 2.6.3.1.01 Esfigmomanómetro de pared pediátrico 3 UD 45,000 45,000 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         20 42181713 - Sistemas de mo(...)42181713 - Sistemas de monitoreo de electrocardiografía ekg continua de larga duración o holter 2.6.3.1.01 Electrocardiógrafo 1 UD 170,000 160,000 160,000.00 0.00 18 28,800.00 0.00 170,000.00 188,800.00 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 CP13.pdf APERTURA DEL B CP13.pdf Download EVALUACION ECONOMICA CP13.pdf EVALUACION ECONOMICA CP13.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