1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1104137   Contract reference HOSGEDOPOL-2026-00089   Contract description: EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 03/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2026-0009   Request Title Equipos Médicos   Description Equipos Médicos   Business Operation DR, ALEXANDRO MARTE, COORD. DE UCI   Reply Reference Oferta de equipos medicos 09 - Tecnomed Caribbean   Type of Contract GoodsDominicana   Contract Value 1,397,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,184,400.00 0.00 213,192.00 0.00 1,668,000.00 1,397,592.00         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         1 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.6.3.1.01 Equipo de radiografía portatil 1 UD 1,218,000 930,200 930,200.00 0.00 18 167,436.00 0.00 1,218,000.00 1,097,636.00         10 42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 electrocauterio 1 UD 450,000 254,200 254,200.00 0.00 18 45,756.00 0.00 450,000.00 299,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download acta de apertura sobre b.pdf acta de apertura sobre b.pdf Download informe de recomendacion de adjudicacion.pdf informe de recomendacion de adjudicacion.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download contrato tecnomed_001.pdf contrato tecnomed_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,152,999.94 DOP Budget Appropriation Value 1,152,999.94 DOP Account Value Annual Availability 2.6.3.1.01 1,152,999.94  DOP 1,152,999.94  DOP View Payment Calendar ID Description Value Month Year 0   EQUIPOS 1,152,999.94  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779131833897hvq55 1 1,152,999.94  DOP Aprobado Link