1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101143
Contract reference
SNS-2025-00241
Contract description:
“REPARACIÓN DEL TOMÓGRAFO DEL HOSPITAL REGIONAL TAIWÁN 19 DE MARZO, AZUA, DEL SERVICIO NACIONAL DE SALUD-SNS-“
Type of Contract
Services
Contract Start:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2027 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-08-ProcesosExcepcion
Request Reference
SNS-CCC-PEPU-2025-0004
Request Title
“REPARACIÓN DEL TOMÓGRAFO DEL HOSPITAL REGIONAL TAIWÁN 19 DE MARZO, AZUA, DEL SERVICIO NACIONAL DE SALUD-SNS-“
Description
“REPARACIÓN DEL TOMÓGRAFO DEL HOSPITAL REGIONAL TAIWÁN 19 DE MARZO, AZUA, DEL SERVICIO NACIONAL DE SALUD-SNS-“
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
MANIFESTACION DE INTERES DE REPARACIÓN DE TOMÓGRAF
Type of Contract
ServicesDominicana
Contract Value
23,010,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2027 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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2205743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500,000.00
0.00
3,510,000.00
0.00
18,565,000.00
23,010,000.00
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
1
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION DE TOMÓGRAFO PARA EL HOSPITAL REGIONAL TAIWAN 19 DE MARZO, EN AZUA
1
UD
18,565,000
19,500,000
19,500,000.00
0.00
18
3,510,000.00
0.00
18,565,000.00
23,010,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_DE_ADJUDICACION_REF._SNS-CCC-PEPU-2025-0004.-_signed.pdf
ACTA_DE_ADJUDICACION_REF._SNS-CCC-PEPU-2025-0004.-_signed.pdf
Download
Orden de Compra PEPU-2025-0004.pdf
Orden de Compra PEPU-2025-0004.pdf
Download
Contrato Electromedica SA.pdf
Contrato Electromedica SA.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.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
23,010,000.00
DOP
Budget Appropriation Value
23,010,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.04
23,010,000.00
DOP
23,010,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
“REPARACIÓN DEL TOMÓGRAFO DEL HOSPITAL REGIONAL TAIWÁN 19 DE MARZO, AZUA, DEL SERVICIO NACIONAL DE SALUD-SNS-“
23,010,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779207409211RQhH1
1
23,010,000.00
DOP
Aprobado
Link