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.1071152
Contract reference
SNS-2025-00196
Contract description:
SUMINISTRO E INSTALACIÓN DE EQUIPOS MEDICOS PARA LOS DISTINTOS CENTROS DE SALUD DE LA RED NACIONAL
Type of Contract
Goods
Contract Start:
18/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0011
Request Title
"SUMINISTRO E INSTALACIÓN DE EQUIPOS MEDICOS PARA LOS DISTINTOS CENTROS DE SALUD DE LA RED NACIONAL "
Description
"SUMINISTRO E INSTALACIÓN DE EQUIPOS MEDICOS PARA LOS DISTINTOS CENTROS DE SALUD DE LA RED NACIONAL "
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
First Medical Depot By Guzman, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,186,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2172783 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,700,000.00
0.00
486,000.00
0.00
2,400,000.00
3,186,000.00
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
78
41102424 - Calentadores d
(...)
41102424 - Calentadores de deslizamiento
2.6.3.1.01
Procesador De Tejido
2
UD
1,200,000
1,350,000
2,700,000.00
0.00
18
486,000.00
0.00
2,400,000.00
3,186,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EVALUACION ECONOMICA FINAL LPN-2025-0011.pdf
EVALUACION ECONOMICA FINAL LPN-2025-0011.pdf
Download
ACTA_DE_ADJUDICACION_SNS-CCC-LPN-2025-0011_EQUIPOS_MEDICOS_RV._DJUR_002__signed.pdf
ACTA_DE_ADJUDICACION_SNS-CCC-LPN-2025-0011_EQUIPOS_MEDICOS_RV._DJUR_002__signed.pdf
Download
ACTA NOTARIO LPN-2025-0011 SOBRE B.pdf
ACTA NOTARIO LPN-2025-0011 SOBRE B.pdf
Download
CONTRATO - FIRST MEDICAL DEPOT BY GUZMAN SRL REF. SNS-CCC-LPN-2025-0011_0001.pdf
CONTRATO - FIRST MEDICAL DEPOT BY GUZMAN SRL REF. SNS-CCC-LPN-2025-0011_0001.pdf
Download
CUOTA.pdf
CUOTA.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
384,029,513.85
DOP
Budget Appropriation Value
40,381,418.95
DOP
Account
Value
Annual Availability
2.6.3.1.01
185,907,959.82
DOP
4,686,584.22
DOP
View
2.3.9.3.01
30,183,113.40
DOP
7,150,002.00
DOP
View
2.6.3.4.01
30,797,457.72
DOP
5,367,246.01
DOP
View
2.6.1.1.01
16,402,020.00
DOP
1,928,664.65
DOP
View
2.6.3.2.01
120,738,962.91
DOP
6,644,393.48
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
EG17419770311967pmHr
16
223,070.02
DOP
Vencido
Link
2026
EG1771869153175FbvWZ
83
40,381,418.95
DOP
Aprobado
Link