1. General Information
|
2. Conditions
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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.1083467
Contract reference
SNS-2026-00018
Contract description:
Adquisición De Placas de Rayos X Para El Programa 43 Del SNS.
Type of Contract
Goods
Contract Start:
06/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2027 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-02-ComprasDebajoUmbral
Request Reference
SNS-DAF-CD-2026-0004
Request Title
Adquisición De Placas de Rayos X Para El Programa 43 Del SNS.
Description
Adquisición De Placas de Rayos X Para El Programa 43 Del SNS.
Business Operation
Dirección Ejecutiva SNS
Reply Reference
Corial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
195,431.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén del Edificio II (PSS) del SNS, en la Calle 43 No.18,Esq.Coronel Rafael Fernández, Ens. La Fe. Referencias: al lado de la ARL y detrás del Estadio Quisqueya.
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.2255937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,620.00
0.00
29,811.60
0.00
223,020.00
195,431.60
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
42201810 - Casetes o pelí
(...)
42201810 - Casetes o película de rayos x de uso general para uso médico
2.6.3.1.01
Placa de Rayos X 10x12
10
CAJ
22,302
16,562
165,620.00
0.00
18
29,811.60
0.00
223,020.00
195,431.60
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_18/3/2026_8_14 p.m..Pdf
Download
Orden de Compra Corial srl.pdf
Orden de Compra Corial srl.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
informe definitivo CD-2026-0004.pdf
informe definitivo CD-2026-0004.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
223,020.00
DOP
Budget Appropriation Value
195,431.60
DOP
Account
Value
Annual Availability
2.6.3.1.01
223,020.00
DOP
195,431.60
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
EG1773859512865qW5Wk
2
195,431.60
DOP
Aprobado
Link