1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1096976
Contract reference
SNS-2026-00007
Contract description:
SUMINISTRO E INSTALACIÓN DE ANGIOGRAFO Y RESONADOR PARA EL HOSPITAL DR. SALVADOR B. GAUTIER
Type of Contract
Goods
Contract Start:
15/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2027 17:00:00
((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-2025-0025
Request Title
"SUMINISTRO E INSTALACIÓN DE ANGIOGRAFO Y RESONADOR PARA EL HOSPITAL DR. SALVADOR B. GAUTIER "
Description
"SUMINISTRO E INSTALACIÓN DE ANGIOGRAFO Y RESONADOR PARA EL HOSPITAL DR. SALVADOR B. GAUTIER"
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
SNS-CCC-LPN-2025-0025_EXT
Type of Contract
GoodsDominicana
Contract Value
105,505,278.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2027 17:00:00
((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
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1
DO1.PCCNTR.2220304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,411,252.69
0.00
0.00
16,094,025.48
121,550,000.00
105,505,278.17
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
ADQUISICION DE ANGIOGRAFO
1
UD
121,550,000
89,411,252.69
89,411,252.69
0.00
0.00
18
16,094,025.48
121,550,000.00
105,505,278.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA EXTRAORDINARIA ADJUDICACION.pdf
ACTA EXTRAORDINARIA ADJUDICACION.pdf
Download
ACTA NO. 001-2026 REFERENTE A LA ADJUDICACIÓN PARA EL SUMINISTRO E INSTALACIÓN.pdf
ACTA NO. 001-2026 REFERENTE A LA ADJUDICACIÓN PARA EL SUMINISTRO E INSTALACIÓN.pdf
Download
CONTRATO - GLOBAL MEDICA DOMINICANA GMD SA REF. SNS-CCC-LPN-2025-0025_0001.pdf
CONTRATO - GLOBAL MEDICA DOMINICANA GMD SA REF. SNS-CCC-LPN-2025-0025_0001.pdf
Download
ACTA NOTARIO SOBRE B.pdf
ACTA NOTARIO SOBRE B.pdf
Download
EVALUACION ECONOMICA LPN-0025 MOD.pdf
EVALUACION ECONOMICA LPN-0025 MOD.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
264,550,000.00
DOP
Budget Appropriation Value
28,057,074.31
DOP
Account
Value
Annual Availability
2.6.3.1.01
264,550,000.00
DOP
28,057,074.31
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
EG1758044333005wNicr
3
5,291,000.00
DOP
Vencido
Link
2026
EG1776109415708v0mxR
3
28,057,074.31
DOP
Aprobado
Link