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.1078734   Contract reference SNS-2025-00244   Contract description: Suministro e Instalación de Tomógrafos Multicortes para el SNS.   Type of Contract Goods   Contract Start: 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2027 16:00:00 ((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-2025-0024   Request Title Suministro e Instalación de Tomógrafos Multicortes para el SNS.   Description Suministro e Instalación de Tomógrafos Multicortes para el SNS.   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference Global Medica Dominicana -GMD-, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 95,340,861.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2027 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,797,340.26 0.00 14,543,521.25 0.00 102,000,000.00 95,340,861.51         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 42203601 - Equipos de sis(...)42203601 - Equipos de sistema de red de imágenes digitales de defensa din 2.6.3.1.01 Tomógrafos Multicortes (64 Detectores) 2 UD 51,000,000 40,398,670.13 80,797,340.26 0.00 18 14,543,521.25 0.00 102,000,000.00 95,340,861.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion LPN-2025-0024.pdf Acta de Adjudicacion LPN-2025-0024.pdf Download EG1773163799737IffWl.pdf EG1773163799737IffWl.pdf Download CONTRATO - GLOBAL MEDICA DOMINICANA GMD SA REF SNS-CCC-LPN-2025-0024_0001.pdf CONTRATO - GLOBAL MEDICA DOMINICANA GMD SA REF SNS-CCC-LPN-2025-0024_0001.pdf Download Lectura de Oferta Económica LPN-2025-0024.pdf Lectura de Oferta Económica LPN-2025-0024.pdf Download Acta de Adjudicacion LPN-2025-0024.pdf Acta de Adjudicacion LPN-2025-0024.pdf Download Acta Sobre B LPN-2025-0024.pdf Acta Sobre B LPN-2025-0024.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 102,000,000.00 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.6.3.1.01 102,000,000.00  DOP 1.00  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 EG1757077562970WWXO8 3 100,368,000.00  DOP Vencido Link 2026 EG1773151059455D2Gwg 5 1.00  DOP Aprobado Link