Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1127645 
Contract referenceHosp Marcelino Velez-2026-00351 
Contract description:COMRAS DE TORRE DE LAPAROSCOPIA 
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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
Hosp Marcelino Velez-CCC-CP-2026-0003 
COMRAS DE TORRE DE LAPAROSCOPIA 
COMRAS DE TORRE DE LAPAROSCOPIA 
DPTO.ELECTROMEDICINA 
Hosp Marcelino Velez-CCC-CP-2026-0003 COMRAS DE TO 
GoodsDominicana 
4,900,000 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2313305 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
4,152,542.370.00747,457.630.005,347,642.004,900,000.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42294805 - Laparascopios (...)
2.6.3.2.01TORRE DE LAPARACOSPIA CONSUS ACCESORIOS1UD5,347,6424,152,542.374,152,542.370.0018747,457.630.005,347,642.004,900,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Investment
Own resources
4,900,000.00 DOP
4,900,000.00 DOP
AccountValueAnnual Availability
2.6.3.2.014,900,000.00  DOP
4,900,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia4,900,000.00  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1781548510273dZNmN14,900,000.00  DOPLink