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.989868
Contract reference
SNS-2025-00051
Contract description:
SUMINISTRO E INSTALACIÓN DE EQUIPAMIENTO MEDICO HOSPITALARIO PARA EL HOSPITAL TRAUMATOLÓGICO 19 DE MARZO TAIWÁN DE AZUA
Type of Contract
Goods
Contract Start:
08/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
SNS-CCC-LPN-2024-0029
Request Title
"SUMINISTRO E INSTALACIÓN DE EQUIPAMIENTO MEDICO HOSPITALARIO PARA EL HOSPITAL TRAUMATOLÓGICO 19 DE MARZO TAIWÁN DE AZUA
Description
"SUMINISTRO E INSTALACIÓN DE EQUIPAMIENTO MEDICO HOSPITALARIO PARA EL HOSPITAL TRAUMATOLÓGICO 19 DE MARZO TAIWÁN DE AZUA"
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
Grupo Z Healthcare Products Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,106,471.06 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA 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.2048607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,327,517.85
0.00
778,953.21
0.00
2,004,593.40
5,106,471.06
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
40
42192001 - Mesas de exame
(...)
42192001 - Mesas de examen o procedimientos médicos para uso general
2.6.1.9.01
3.5 MESA PARA OPERACIONES MAYORES PARA TRAUMATOLOGIA
3
UD
668,197.8
1,442,505.95
4,327,517.85
0.00
18
778,953.21
0.00
2,004,593.40
5,106,471.06
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO - GRUPO Z HEALTHCARE PRODUCTS DOMINICANA (SNS-CCC-LPN-2024-0029).pdf
CONTRATO - GRUPO Z HEALTHCARE PRODUCTS DOMINICANA (SNS-CCC-LPN-2024-0029).pdf
Download
ACTA DE ADJUDICACION SNS-CCC-LPN-2024-0029 ultima.pdf
ACTA DE ADJUDICACION SNS-CCC-LPN-2024-0029 ultima.pdf
Download
PREV. CERT. CUOTA - GRUPO Z HEALTHCARE PRODUCTS DOMINICANA (SNS-CCC-LPN-2024-0029).pdf
PREV. CERT. CUOTA - GRUPO Z HEALTHCARE PRODUCTS DOMINICANA (SNS-CCC-LPN-2024-0029).pdf
Download
Actas SOBRE A Y B.pdf
Actas SOBRE A Y B.pdf
Download
ACTA DE SOBRE B.pdf
ACTA DE SOBRE B.pdf
Download
Recomendacion de adjudicacion actualizado 24-042-2025.pdf
Recomendacion de adjudicacion actualizado 24-042-2025.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
393,312.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
393,312.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
2
1.00
DOP
Diciembre
2025
1
1
393,311.50
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749819751567qtP9n
1
1.00
DOP
Vencido
Link