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.1052926
Contract reference
SNS-2025-00199
Contract description:
SUMINISTRO E INSTALACIÓN DE EQUIPOS MEDICOS PARA LOS DISTINTOS CENTROS DE SALUD DE LA RED NACIONAL
Type of Contract
Goods
Contract Start:
30/12/2025 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
Corporea RD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,338,204.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2025 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
Back To Top
1
DO1.PCCNTR.2172786 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,981,528.90
0.00
356,675.20
0.00
2,709,808.00
2,338,204.10
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
19
42294207 - Sets de instru
(...)
42294207 - Sets de instrumentos para cirugía maxilofacial
2.6.3.2.01
Bandeja De Instrumental Para Cirugía Dental
30
UD
32,892.2
22,317.63
669,528.90
0.00
18
120,515.20
0.00
986,766.00
790,044.10
69
42181706 - Pantallas de m
(...)
42181706 - Pantallas de monitor para electrocardiografía ekg
2.6.3.1.01
Monitor De Actividad Intrauterina Y Cardiofetal
20
UD
86,152.1
65,600
1,312,000.00
0.00
18
236,160.00
0.00
1,723,042.00
1,548,160.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO - CORPOREA RD SRL REF. SNS-CCC-LPN-2025-0011_0001.pdf
CONTRATO - CORPOREA RD SRL REF. SNS-CCC-LPN-2025-0011_0001.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
EVALUACION ECONOMICA FINAL LPN-2025-0011.pdf
EVALUACION ECONOMICA FINAL LPN-2025-0011.pdf
Download
ACTA NOTARIO LPN-2025-0011 SOBRE B.pdf
ACTA NOTARIO LPN-2025-0011 SOBRE B.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
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