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.1097637
Contract reference
MIVHED-2026-00012
Contract description:
ADQUISICION DE ISTALACIÓN DE EQUIPOS Y MOBILIARIOS DE CENTROS DE SALUD, POLICIALES Y PENITENCIARIOS-LOTE 8
Type of Contract
Goods
Contract Start:
18/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2028 16:00:00
((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
MIVHED-CCC-LPN-2025-0018
Request Title
ADQUISICION DE ISTALACIÓN DE EQUIPOS Y MOBILIARIOS DE CENTROS DE SALUD, POLICIALES Y PENITENCIARIOS
Description
ADQUISICION DE ISTALACIÓN DE EQUIPOS Y MOBILIARIOS DE CENTROS DE SALUD, POLICIALES Y PENITENCIARIOS
Business Operation
VICEMINISTERIO DE CONSTRUCCION
Reply Reference
Muebles & Equipos para Oficina León Gonzalez, SRL
Type of Contract
GoodsDominicana
Contract Value
31,203,232.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
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.2224130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,443,417.72
0.00
4,759,815.19
0.00
33,983,668.77
31,203,232.91
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
2
41111702 - Microscopios m
(...)
41111702 - Microscopios monoculares
2.6.3.4.01
Laboratorios
1
UD
33,983,668.77
26,443,417.72
26,443,417.72
0.00
18
4,759,815.19
0.00
33,983,668.77
31,203,232.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO VIII MUEBLES & EQUIPOS PARA OFICINA LEO GONZALEZ.pdf
CONTRATO VIII MUEBLES & EQUIPOS PARA OFICINA LEO GONZALEZ.pdf
Download
Prventivo Muebles & Equipos Lote VII.pdf
Prventivo Muebles & Equipos Lote VII.pdf
Download
Compulsa notarial acto apertura Sores B.pdf
Compulsa notarial acto apertura Sores B.pdf
Download
Informe Final -LPN-2025-0018 .pdf
Informe Final -LPN-2025-0018 .pdf
Download
RESOLUCIÓN DE ADJUDICACIÓN LPN-0018 .pdf
RESOLUCIÓN DE ADJUDICACIÓN LPN-0018 .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
303,702,741.95
DOP
Budget Appropriation Value
38,065,927.09
DOP
Account
Value
Annual Availability
2.6.5.2.01
130,779,386.54
DOP
0.02
DOP
View
2.6.3.4.01
33,983,668.77
DOP
0.01
DOP
View
2.6.3.1.01
41,091,038.53
DOP
0.04
DOP
View
2.6.1.3.01
18,007,591.92
DOP
0.01
DOP
View
2.6.6.2.01
2,551,400.00
DOP
0.01
DOP
View
2.6.1.1.01
77,289,656.19
DOP
12,869,120.00
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
EG17585739590856V4o2
20
5,522,648.93
DOP
Vencido
Link
2026
EG1772113647585WUB1J
31
38,065,927.09
DOP
Aprobado
Link