1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1014569
Contract reference
SNS-2025-00142
Contract description:
SUMINISTRO E INSTALACIÓN DE DESFRIBILADOR EN EL HOSPITAL TRAUMATOLÓGICO 19 DE MARZO TAIWÁN PARA EL SNS
Type of Contract
Goods
Contract Start:
24/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2025-0011
Request Title
SUMINISTRO E INSTALACIÓN DE DESFRIBILADOR EN EL HOSPITAL TRAUMATOLÓGICO 19 DE MARZO TAIWÁN PARA EL SNS
Description
SUMINISTRO E INSTALACIÓN DE DESFRIBILADOR EN EL HOSPITAL TRAUMATOLÓGICO 19 DE MARZO TAIWÁN PARA EL SNS
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
DO1.RPL.4897945
Type of Contract
GoodsDominicana
Contract Value
3,824,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2106501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,241,525.41
0.00
583,474.57
0.00
4,050,000.00
3,824,999.98
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
42172101 - Desfibriladore
(...)
42172101 - Desfibriladores externos automatizados aed o paletas duras
2.6.3.1.01
DESFRIBILADOR DE 2 PALETAS
9
UD
450,000
360,169.49
3,241,525.41
0.00
18
583,474.57
0.00
4,050,000.00
3,824,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-0011.pdf
ACTA DE ADJUDICACION CP-0011.pdf
Download
EVALUACION ECONOMICA.PDF
EVALUACION ECONOMICA.PDF
Download
ACTA NOTARIO CP-2025-0011 SOBRE B.pdf
ACTA NOTARIO CP-2025-0011 SOBRE B.pdf
Download
cuota.pdf
cuota.pdf
Download
CONTRATO.pdf
CONTRATO.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
3,824,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
3,824,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
3,824,999.98
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756988623397eSGfp
1
3,824,999.98
DOP
Vencido
Link