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.1133451
Contract reference
Hosp Marcelino Velez-2026-00469
Contract description:
SERVICIO TECNICO A DISCOS DUROS DEL TOMOGRAFO
Type of Contract
Services
Contract Start:
29 days ago
(14/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day left
(14/09/2026 14:00:00(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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2026-0125
Request Title
SERVICIO TECNICO A DISCOS DUROS DEL TOMOGRAFO
Description
SERVICIO TECNICO A DISCOS DUROS DEL TOMOGRAFO
Business Operation
IMAGEN
Reply Reference
COTIZACION BIOINGENIOUS SMART SOLUTIONS,SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
283,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(14/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day left
(14/09/2026 14:00:00(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
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1
DO1.PCCNTR.2355851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
43,200.00
0.00
283,200.00
283,200.00
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
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
ACTUALIZACION FIRMWARE CIRS
1
UD
37,760
32,000
32,000.00
0.00
18
5,760.00
0.00
37,760.00
37,760.00
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANTENIMIENTO MODULOS DETECTORES Y MODULO RCOM
1
UD
141,600
120,000
120,000.00
0.00
18
21,600.00
0.00
141,600.00
141,600.00
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
DISCURO DURO SISTEMA CIRS
4
UD
25,960
22,000
88,000.00
0.00
18
15,840.00
0.00
103,840.00
103,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/8/2026_7_30 p.m..Pdf
Download
ACTA DE ADJUDICACION 0125.pdf
ACTA DE ADJUDICACION 0125.pdf
Download
NOTIFICACION DE LA ADJUDICACION 0125.pdf
NOTIFICACION DE LA ADJUDICACION 0125.pdf
Download
CUOTA BIOINGENIOUS 0125.pdf
CUOTA BIOINGENIOUS 0125.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
283,200.00
DOP
Budget Appropriation Value
283,200.00
DOP
Account
Value
Annual Availability
2.2.7.2.04
179,360.00
DOP
179,360.00
DOP
View
2.6.1.3.01
103,840.00
DOP
103,840.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
283,200.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17867190120556yxkH
1
283,200.00
DOP
Aprobado
Link