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.991317   Contract reference SNS-2025-00078   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: 15/07/2025 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? 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-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 SSP Servisalud Premium, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,974,376.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 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.2053418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,215,573.38 0.00 758,803.22 0.00 10,960,219.37 4,974,376.60         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         6 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 1.6 BANDEJA DE APENDICETOMIA Y HERNIA 6 UD 808,037.2 216,534.69 1,299,208.14 0.00 18 233,857.47 0.00 4,848,223.20 1,533,065.61         7 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 1.7 BANDEJA DE INSTRUMENTAL DE CIRUGIA MAXILOFACIAL 6 UD 19,458.16 148,702.1 892,212.60 0.00 18 160,598.27 0.00 116,748.96 1,052,810.87         8 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 1.8 BANDEJA INSTRUMENTAL DE CIRUGIA MAYOR ADULTO 11 UD 150,000 80,900.2 889,902.20 0.00 18 160,182.40 0.00 1,650,000.00 1,050,084.60         9 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 1.9 BANDEJA INSTRUMENTAL DE CIRUGIA MAYOR PEDIATRICA 6 UD 40,295 42,605.9 255,635.40 0.00 18 46,014.37 0.00 241,770.00 301,649.77         11 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 1.11 BANDEJA INSTRUMENTAL DE LAPAROTOMIA 6 UD 500,000 59,163.5 354,981.00 0.00 18 63,896.58 0.00 3,000,000.00 418,877.58         13 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 1.13 BANDEJA INSTRUMENTAL DE NEUROCIRUGIA PARA PROCEDIMIENTO CRANEAL 3 UD 288,058.57 132,160.68 396,482.04 0.00 18 71,366.77 0.00 864,175.71 467,848.81         34 42294207 - Sets de instru(...)42294207 - Sets de instrumentos para cirugía maxilofacial 2.6.3.2.01 2.2 BANDEJA DE INSTRUMENTAL OPERATORIA DENTAL 10 UD 23,930.15 12,715.2 127,152.00 0.00 18 22,887.36 0.00 239,301.50 150,039.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO - SSP SERVISALUD PREMIUM (SNS-CCC-LPN-2024-0029).pdf CONTRATO - SSP SERVISALUD PREMIUM (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? YesNo 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