1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056106
Contract reference
HOSGEDOPOL-2025-00259
Contract description:
ADQUISICION DE EQUIPOS MEDICOS (NEVERA PARA LABORATORIO Y ELECTROCARDIOGRAFO)
Type of Contract
Goods
Contract Start:
26/12/2025 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2025-0085
Request Title
ADQUISICION DE EQUIPOS MEDICOS (NEVERA PARA LABORATORIO Y ELECTROCARDIOGRAFO)
Description
ADQUISICION DE EQUIPOS MEDICOS (NEVERA PARA LABORATORIO Y ELECTROCARDIOGRAFO)
Business Operation
COORDINADORA LABORATORIO CLINICO
Reply Reference
ADQUISICION DE EQUIPOS MEDICOS (NEVERA PARA LABORA
Type of Contract
GoodsDominicana
Contract Value
938,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2025 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en este HOSGEDOPOL, solicitados mediante oficio S/N de fecha 20-06-2025, suscrito por la coordinadora de laboratorio clínico, s/n de fecha 23/09/2025, suscrito por la coordinadora d
Catalogue Items
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1
DO1.PCCNTR.2202750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
795,000.00
0.00
143,100.00
0.00
665,000.00
938,100.00
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
1
41103012 - Refrigeradores
(...)
41103012 - Refrigeradores o neveras congeladores para almacenar material inflamable
2.6.3.1.01
ADQUISICION DE NEVERA Y/O REFRIGERADOR PARA LABORATORIO
1
UD
520,000
645,000
645,000.00
0.00
18
116,100.00
0.00
520,000.00
761,100.00
2
42181701 - Unidades de el
(...)
42181701 - Unidades de electrocardiografía ekg
2.6.3.1.01
ADQUISICION DE ELECTROCARDIOGRAFO
1
UD
145,000
150,000
150,000.00
0.00
18
27,000.00
0.00
145,000.00
177,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2025_1_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
938,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
938,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS MEDICOS (NEVERA PARA LABORATORIO Y ELECTROCARDIOGRAFO)
938,100.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765921027328pux8h
1
938,100.00
DOP
Vencido
Link