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.1111541   Contract reference Hosp Marcelino Velez-2026-00359   Contract description: COMPRAS DE VIDEOGASTROSCOPIO CON SUS ACCESORIOS   Type of Contract Goods   Contract Start: 22/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (16/09/2026 11:00:00(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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0093   Request Title COMPRAS DE VIDEOGASTROSCOPIO CON SUS ACCESORIOS   Description COMPRAS DE VIDEOGASTROSCOPIO CON SUS ACCESORIOS   Business Operation DPTO.ELECTROMEDICINA   Reply Reference SERVICIOS ELECTROMEDICOS E INSTALACIONES, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 1,520,253 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (16/09/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,288,350.00 0.00 231,903.00 0.00 1,520,253.00 1,520,253.00         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 42295011 - Video cámaras (...)42295011 - Video cámaras o grabadoras o adaptadores o accesorios para endoscopia 2.6.3.1.01 VIDEOGASTROSCOPIO CON SUS ACCESORIOS 1 UD 1,520,253 1,288,350 1,288,350.00 0.00 18 231,903.00 0.00 1,520,253.00 1,520,253.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION DE ADJUDICACION 0093.pdf NOTIFICACION DE ADJUDICACION 0093.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2026_7_46 p.m..Pdf Download cuota video gastro.pdf cuota video gastro.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,520,253.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.6.3.1.01 1,520,253.00  DOP 10.00  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 2026 EG1781010392263z122J 3 10.00  DOP Aprobado Link