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.1078129
Contract reference
SNS-2025-00220
Contract description:
ADQUISICIÓN DE EQUIPOS PARA EL PROGRAMA 43 DE CANCER DE MAMA, PROSTATA Y CERVICO UTERINO DEL SNS. 2da. CONVOCATORIA
Type of Contract
Goods
Contract Start:
30/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23 days left
(24/09/2026 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-2025-0019
Request Title
ADQUISICIÓN DE EQUIPOS PARA EL PROGRAMA 43 DE CANCER DE MAMA, PROSTATA Y CERVICO UTERINO DEL SNS. 2da. CONVOCATORIA
Description
ADQUISICIÓN DE EQUIPOS PARA EL PROGRAMA 43 DE CANCER DE MAMA, PROSTATA Y CERVICO UTERINO DEL SNS. 2da. CONVOCATORIA
Business Operation
Desarrollo de Intervención en Salud
Reply Reference
Serviamed Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
87,084 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23 days left
(24/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2191128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,800.00
0.00
13,284.00
0.00
504,000.00
87,084.00
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
4
41122413 - Pinzas para la
(...)
41122413 - Pinzas para laboratorio
2.6.3.2.01
Pinza Kelly Hemostatica curva
40
UD
9,800
920
36,800.00
0.00
18
6,624.00
0.00
392,000.00
43,424.00
5
41122413 - Pinzas para la
(...)
41122413 - Pinzas para laboratorio
2.6.3.2.01
Pinza Kelly Hemostatica recta
40
UD
2,800
925
37,000.00
0.00
18
6,660.00
0.00
112,000.00
43,660.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_D~1.PDF
ACTA_D~1.PDF
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRA~1.PDF
CONTRA~1.PDF
Download
EVALUACION ECONOMICA LPN-0019.pdf
EVALUACION ECONOMICA LPN-0019.pdf
Download
ACTA_DE_ADJUDICACION_SNS-CCC-LPN-2025-0019.pdf
ACTA_DE_ADJUDICACION_SNS-CCC-LPN-2025-0019.pdf
Download
ACTA NOTARIO APERTURA SOBRE B.pdf
ACTA NOTARIO APERTURA SOBRE B.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
47,073,000.00
DOP
Budget Appropriation Value
1,076,181.00
DOP
Account
Value
Annual Availability
2.6.3.2.01
11,940,000.00
DOP
1,076,161.00
DOP
View
2.6.3.4.01
11,603,000.00
DOP
10.00
DOP
View
2.6.3.1.01
23,530,000.00
DOP
10.00
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
EG1752761405636EvYRj
5
21,000,001.00
DOP
Vencido
Link
2026
EG1773164504395jiedO
26
1,076,181.00
DOP
Aprobado
Link