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.1127645
Contract reference
Hosp Marcelino Velez-2026-00351
Contract description:
COMRAS DE TORRE DE LAPAROSCOPIA
Type of Contract
Goods
Contract Start:
30/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2026 11:00:00
((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-03-ComparacionDePrecios
Request Reference
Hosp Marcelino Velez-CCC-CP-2026-0003
Request Title
COMRAS DE TORRE DE LAPAROSCOPIA
Description
COMRAS DE TORRE DE LAPAROSCOPIA
Business Operation
DPTO.ELECTROMEDICINA
Reply Reference
Hosp Marcelino Velez-CCC-CP-2026-0003 COMRAS DE TO
Type of Contract
GoodsDominicana
Contract Value
4,900,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,152,542.37
0.00
747,457.63
0.00
5,347,642.00
4,900,000.00
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
42294805 - Laparascopios
(...)
42294805 - Laparascopios o telescopios laparoscópicos
2.6.3.2.01
TORRE DE LAPARACOSPIA CONSUS ACCESORIOS
1
UD
5,347,642
4,152,542.37
4,152,542.37
0.00
18
747,457.63
0.00
5,347,642.00
4,900,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA DE OFERTAS TECNICAS 003.pdf
ACTA DE APERTURA DE OFERTAS TECNICAS 003.pdf
Download
INFORME DEFINITIVO EVALUACION TECNICA 0003.pdf
INFORME DEFINITIVO EVALUACION TECNICA 0003.pdf
Download
cuota insocorp torre.pdf
cuota insocorp torre.pdf
Download
ACTA DE ADJUDICACION INSOCORP.pdf
ACTA DE ADJUDICACION INSOCORP.pdf
Download
ACTA DE APROBACION INICIO DE PROCEDIMIENTO 0003.pdf
ACTA DE APROBACION INICIO DE PROCEDIMIENTO 0003.pdf
Download
ACTA DE APROBACION INICIO DE PROCEDIMIENTO 0003.pdf
ACTA DE APROBACION INICIO DE PROCEDIMIENTO 0003.pdf
Download
SOBRE B DEL PROCEDIMIENTO.pdf
SOBRE B DEL PROCEDIMIENTO.pdf
Download
ORDEN INTERNA TORRE.pdf
ORDEN INTERNA TORRE.pdf
Download
CONTRATO torre laparacospia.pdf
CONTRATO torre laparacospia.pdf
Download
ACTO AUTENTICO DE RECEPCION DE OFERTAS torre.pdf
ACTO AUTENTICO DE RECEPCION DE OFERTAS torre.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,900,000.00
DOP
Budget Appropriation Value
4,900,000.00
DOP
Account
Value
Annual Availability
2.6.3.2.01
4,900,000.00
DOP
4,900,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
4,900,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781548510273dZNmN
1
4,900,000.00
DOP
Aprobado
Link