1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064561
Contract reference
Hosp. Reid Cabral-2026-00030
Contract description:
COMPRA DE PIEZA PARA EL TOMOGRAFO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
11/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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-08-ProcesosExcepcion
Request Reference
Hosp. Reid Cabral-CCC-PEPU-2026-0002
Request Title
COMPRA DE PIEZA PARA EL TOMOGRAFO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Description
COMPRA DE PIEZA PARA EL TOMOGRAFO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
Global Medica Dominicana -GMD-, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
307,451.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2225241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,552.16
0.00
46,899.39
0.00
307,451.55
307,451.55
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
41111808 - Equipo de exam
(...)
41111808 - Equipo de examen de radiografía de rayos x
2.2.7.2.08
GTCB3 BOARD ASSY
1
UD
75,000
66,908.82
66,908.82
0.00
18
12,043.59
0.00
75,000.00
78,952.41
1
41111808 - Equipo de exam
(...)
41111808 - Equipo de examen de radiografía de rayos x
2.2.7.2.08
MOTOR DRIVER SET POSITIONING BRI
1
UD
137,451.55
106,523.34
106,523.34
0.00
18
19,174.20
0.00
137,451.55
125,697.54
1
41111808 - Equipo de exam
(...)
41111808 - Equipo de examen de radiografía de rayos x
2.2.7.2.08
MANO DE OBRA
1
UD
95,000
87,120
87,120.00
0.00
18
15,681.60
0.00
95,000.00
102,801.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/1/2026_9_02 p.m..Pdf
Download
Acta de Adjudicación .pdf
Acta de Adjudicación .pdf
Download
Cuota Compromiso 059-2026_001.pdf
Cuota Compromiso 059-2026_001.pdf
Download
Orden de Compra - Global Medica Dominicna SA - Pieza Tomografo.pdf
Orden de Compra - Global Medica Dominicna SA - Pieza Tomografo.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
307,451.55
DOP
Budget Appropriation Value
307,451.55
DOP
Account
Value
Annual Availability
2.2.7.2.08
307,451.55
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
2026
059
1
307,451.55
DOP
Aprobado
Certificado de Fondos 059.pdf