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.1019542   Contract reference SNS-2025-00134   Contract description: Adquisición e Instalación de Mobiliarios y Electrodomésticos para los distintos Centros de Salud de la Red Nacional.   Type of Contract Goods   Contract Start: 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2026 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference SNS-CCC-LPN-2025-0012   Request Title Adquisición e Instalación de Mobiliarios y Electrodomésticos para los distintos Centros de Salud de la Red Nacional..   Description Adquisición e Instalación de Mobiliarios y Electrodomésticos para los distintos Centros de Salud de la Red Nacional.   Business Operation Diferentes áreas del SNS.   Reply Reference CALMAQUIP DOMINICANA, SAS.SNS-CCC-LPN-2025-0012   Type of Contract GoodsDominicana   Contract Value 14,552,229.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 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.2104614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,332,398.00 0.00 0.00 2,219,831.64 29,195,088.00 14,552,229.64         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         29 42192106 - Asientos para (...)42192106 - Asientos para visitantes de instalaciones médicas 2.6.1.9.01 1.29 SILLON CLINICO DE ACOMPAÑANTE 325 UD 78,234 35,400 11,505,000.00 0.00 0.00 18 2,070,900.00 25,426,050.00 13,575,900.00         30 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 2.1 ESTUFA 6 HORNILLAS 13 UD 289,926 63,646 827,398.00 0.00 0.00 18 148,931.64 3,769,038.00 976,329.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_DE_ADJUDICACION_SNS-CCC-LPN-2025-0012_signed.pdf ACTA_DE_ADJUDICACION_SNS-CCC-LPN-2025-0012_signed.pdf Download CONTRATO CALMAQUIP DOMINICANA REF.SNS-CCC-LPN-2025-0012_0001.pdf CONTRATO CALMAQUIP DOMINICANA REF.SNS-CCC-LPN-2025-0012_0001.pdf Download EG1758050478479aklH7 CALMAQUIP DOMINICANA SA.pdf EG1758050478479aklH7 CALMAQUIP DOMINICANA SA.pdf Download Acta Notarial Sobre B LPN-2025-0012.pdf Acta Notarial Sobre B LPN-2025-0012.pdf Download Lectura de Oferta Económica LPN-2025-0012.pdf Lectura de Oferta Económica LPN-2025-0012.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 90,215,342.62 DOP Budget Appropriation Value 4,579,782.65 DOP Account Value Annual Availability 2.6.1.9.01 29,198,483.00  DOP 5,056,634.44  DOP View 2.6.1.4.01 25,496,207.00  DOP 3.00  DOP View 2.6.1.1.01 35,520,652.62  DOP 1,917,581.98  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743107814808KcCPy 18 13.00  DOP Vencido Link 2026 EG1772462998635RxS1Q 25 4,579,782.65  DOP Aprobado Link