1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037571
Contract reference
HOSPITAL CENTRAL FFA-2025-00479
Contract description:
ADQUISICION DE EQUIPOS MEDICOS.
Type of Contract
Goods
Contract Start:
18/11/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-DAF-CD-2025-0159
Request Title
ADQUISICION DE EQUIPOS MEDICOS.
Description
ADQUISICION DE EQUIPOS MÉDICOS, PARA USO EN ESTE CENTRO DE SALUD.
Business Operation
Direccion Administrativa
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
169,448 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/11/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2077250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,600.00
0.00
25,848.00
0.00
143,600.00
169,448.00
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
42172017 - Kits de equipo
(...)
42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados
2.3.9.3.01
(M300-223 MOTOR CABLE )
1
UD
33,500
33,500
33,500.00
0.00
18
6,030.00
0.00
33,500.00
39,530.00
2
42172017 - Kits de equipo
(...)
42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados
2.3.9.3.01
(M16-330 CRANIOTOME ATTACHMENT)
1
UD
96,600
96,600
96,600.00
0.00
18
17,388.00
0.00
96,600.00
113,988.00
3
42172017 - Kits de equipo
(...)
42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados
2.3.9.3.01
(M14-343 PEDRIATRIC OR ADULT CRANIOTOME BLADE WL 13 MM)
1
UD
13,500
13,500
13,500.00
0.00
18
2,430.00
0.00
13,500.00
15,930.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/6/2025_5_18 p.m..Pdf
Download
ACTA DE ADJUDICACION MODELO.pdf
ACTA DE ADJUDICACION MODELO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
169,448.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
169,448.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS MEDICOS.
169,448.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17623515281521vFEx
1
169,448.00
DOP
Vencido
Link