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.1023572   Contract reference SNS-2025-00148   Contract description: SUMINISTRO E INSTALACION DE EQUIPOS MEDICOS PARA EL PROGRAMA SALUD ESCOLAR NO. 46   Type of Contract Goods   Contract Start: 13/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2025-0014   Request Title SUMINISTRO E INSTALACION DE EQUIPOS MEDICOS PARA EL PROGRAMA SALUD ESCOLAR NO. 46   Description SUMINISTRO E INSTALACION DE EQUIPOS MEDICOS PARA EL PROGRAMA SALUD ESCOLAR NO. 46   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference SALUD ESCOLAR.SNS.CPRD   Type of Contract GoodsDominicana   Contract Value 1,583,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 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   Back To Top     1   DO1.PCCNTR.2107417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,342,000.00 0.00 0.00 241,560.00 1,309,880.00 1,583,560.00         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         6 42181603 - Unidades de pr(...)42181603 - Unidades de presión de sangre de mercurio 2.6.3.1.01 Esfigmomanómetro Pediátrico 55 UD 4,950 4,000 220,000.00 0.00 0.00 18 39,600.00 272,250.00 259,600.00         7 42182412 - Diapasones par(...)42182412 - Diapasones para uso médico 2.3.9.3.01 Diapasón 55 UD 791 600 33,000.00 0.00 0.00 18 5,940.00 43,505.00 38,940.00         2 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termómetro digital pistola 55 UD 925 800 44,000.00 0.00 0.00 18 7,920.00 50,875.00 51,920.00         3 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 Otoscopio 55 UD 17,150 19,000 1,045,000.00 0.00 0.00 18 188,100.00 943,250.00 1,233,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2025-0014.pdf ACTA DE ADJUDICACION CP-2025-0014.pdf Download CUOTA CORPOREA.pdf CUOTA CORPOREA.pdf Download CONTRATO CORPOREA.pdf CONTRATO CORPOREA.pdf Download EVALUACCION ECONOMMICA CP-2025-0014.pdf EVALUACCION ECONOMMICA CP-2025-0014.pdf Download ACTA NOTARIO SOBRE CP-2025-0014 SOBRE B.pdf ACTA NOTARIO SOBRE CP-2025-0014 SOBRE B.pdf Download ACTA DE ADJUDICACION CP-2025-0014.pdf ACTA DE ADJUDICACION CP-2025-0014.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 5,100,986.15 DOP Budget Appropriation Value 128,916.00 DOP Account Value Annual Availability 2.3.9.3.01 3,639,618.00  DOP 1.00  DOP View 2.6.3.1.01 1,461,368.15  DOP 128,915.00  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 EG17455031639026HTzh 8 1,323,963.00  DOP Vencido Link 2026 EG1772030283880XPv0Z 9 128,916.00  DOP Aprobado Link