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.1071150   Contract reference SNS-2025-00202   Contract description: SUMINISTRO E INSTALACIÓN DE EQUIPOS MEDICOS PARA LOS DISTINTOS CENTROS DE SALUD DE LA RED NACIONAL   Type of Contract Goods   Contract Start: 11/03/2026 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? 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-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 Servicios Electromedicos e Institucionales, SA_EXT   Type of Contract GoodsDominicana   Contract Value 54,157,382.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 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   Back To Top     1   DO1.PCCNTR.2173303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,896,086.71 0.00 8,261,295.61 0.00 53,555,110.50 54,157,382.32         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         70 42181706 - Pantallas de m(...)42181706 - Pantallas de monitor para electrocardiografía ekg 2.6.3.1.01 Monitor De Signos Vitales De 5 Parámetros 150 UD 57,034.07 43,629.52 6,544,428.00 0.00 18 1,177,997.04 0.00 8,555,110.50 7,722,425.04         90 42295007 - Sistemas de im(...)42295007 - Sistemas de imágenes o accesorios para endoscopia 2.6.3.2.01 Torre Endoscópica 3 UD 15,000,000 13,117,219.57 39,351,658.71 0.00 18 7,083,298.57 0.00 45,000,000.00 46,434,957.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIO LPN-2025-0011 SOBRE B.pdf ACTA NOTARIO LPN-2025-0011 SOBRE B.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 Contrato Seminsa LPN-2025-0011.pdf Contrato Seminsa LPN-2025-0011.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? YesNo 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