1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1134123
Contract reference
CEMADOJA-2026-00113
Contract description:
COMPRA DE UN SONOGRAFOS
Type of Contract
Goods
Contract Start:
18/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 13:00:00
((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
CEMADOJA-CCC-CP-2026-0006
Request Title
COMPRA DE DOS SONOGRAFOS
Description
COMPRA DE DOS SONOGRAFOS
Business Operation
DEPARTAMENTO DE IMAGEN
Reply Reference
CALMAQUIP DOMINICANA S.A.S RNC 101-02890-4 CEMADOJ
Type of Contract
GoodsDominicana
Contract Value
1,032,175.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2345251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
874,725.00
0.00
0.00
157,450.50
2,270,000.00
1,032,175.50
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
42201702 - Ultrasonido o
(...)
42201702 - Ultrasonido o unidades de eco fetales o ginecológicas
2.6.3.1.01
ULTRASONIDO (SONOGRAFO) "SISTEMAS DE ULTRASONIDO COMPLETO, CON CUATRO SALIDAS PARA TRANSDUCTORES, TRES SONDAS SONOGRAFIA, (CONVEXO, LINEAL Y ENDOCAVITARIO, IMPRESORA DIGITAL INCLUIDA, BATERIA INTERNA CON CAPACIDAD DE USO DE 45/90 MINUTOS"
1
UD
2,270,000
874,725
874,725.00
0.00
0.00
18
157,450.50
2,270,000.00
1,032,175.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO - CALMAQUIP DOMINICANA_0001.pdf
CONTRATO - CALMAQUIP DOMINICANA_0001.pdf
Download
ACTO DE APROVACION DEO INFORME TECNICO 0006_0001.pdf
ACTO DE APROVACION DEO INFORME TECNICO 0006_0001.pdf
Download
ACTO NOTARIAL APERTURA DE SOBRE A_0001.pdf
ACTO NOTARIAL APERTURA DE SOBRE A_0001.pdf
Download
informe definitivo de oferta tecnica_0001.pdf
informe definitivo de oferta tecnica_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,032,175.50
DOP
Budget Appropriation Value
1,032,175.50
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,032,175.50
DOP
1,032,175.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,032,175.50
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785429310555naacz
1
1,032,175.50
DOP
Aprobado
Link