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.1129026
Contract reference
SNS-2026-00121
Contract description:
SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS PARA LOS DISTINTOS CENTROS DE SALUD DE LA RED NACIONAL
Type of Contract
Goods
Contract Start:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2027 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
SNS-CCC-LPN-2025-0023
Request Title
SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS PARA LOS DISTINTOS CENTROS DE SALUD DE LA RED NACIONAL
Description
SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS PARA LOS DISTINTOS CENTROS DE SALUD DE LA RED NACIONAL
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
SNS-CCC-LPN-2025-0023_EXT
Type of Contract
GoodsDominicana
Contract Value
29,073,307.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ITEM 85
Catalogue Items
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1
DO1.PCCNTR.2332320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,638,396.55
0.00
0.00
4,434,911.38
45,000,000.00
29,073,307.93
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
85
42295007 - Sistemas de im
(...)
42295007 - Sistemas de imágenes o accesorios para endoscopia
2.6.3.2.01
Torre Endoscópica
3
UD
15,000,000
8,212,798.85
24,638,396.55
0.00
0.00
18
4,434,911.38
45,000,000.00
29,073,307.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IN61CB~1.PDF
IN61CB~1.PDF
Download
Acta de Adjudicacion LPN-2025-0023.pdf
Acta de Adjudicacion LPN-2025-0023.pdf
Download
CO415C~1.PDF
CO415C~1.PDF
Download
ACTA NOTARIAL SOBRE B LPN-2025-0023.pdf
ACTA NOTARIAL SOBRE B LPN-2025-0023.pdf
Download
Acta de Adjudicacion LPN-2025-0023.pdf
Acta de Adjudicacion LPN-2025-0023.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
479,660,191.22
DOP
Budget Appropriation Value
113,032,719.42
DOP
Account
Value
Annual Availability
2.6.3.2.01
163,532,644.08
DOP
17,016,378.05
DOP
View
2.6.3.1.01
227,725,689.58
DOP
21,833,813.94
DOP
View
2.3.9.3.01
36,838,014.49
DOP
3,992,929.55
DOP
View
2.6.3.4.01
32,063,776.82
DOP
8,348,814.03
DOP
View
2.6.1.1.01
16,402,020.00
DOP
1.00
DOP
View
2.6.1.9.01
3,098,046.25
DOP
2,058,395.54
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
2025
EG1756402078711BnHYo
8
6,334,610.35
DOP
Vencido
Link
2026
EG1784744701897Sfp2W
23
113,032,719.42
DOP
Aprobado
Link