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.940310   Contract reference HDPB-2025-00001   Contract description: ADQUISICION DE BANDEJAS QUIRURGICAS AVANZADAS & BASICAS.   Type of Contract Goods   Contract Start: 14/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0151   Request Title ADQUISICION DE BANDEJAS QUIRURGICAS AVANZADAS & BASICAS.   Description ADQUISICION DE BANDEJAS QUIRURGICAS AVANZADAS & BASICAS.   Business Operation DEPARTAMENTO DE QUIROFANO   Reply Reference Insocorp, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 610,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1982405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 517,000.00 0.00 93,060.00 0.00 613,818.30 610,060.00         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 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 BANDEJA AVANZADA 1 UD 495,263.7 417,000 417,000.00 0.00 18 75,060.00 0.00 495,263.70 492,060.00         2 42294203 - Sets de instru(...)42294203 - Sets de instrumentos quirúrgicos generales 2.6.3.2.01 BANDEJA BASICA 1 UD 118,554.6 100,000 100,000.00 0.00 18 18,000.00 0.00 118,554.60 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/1/2025_7_10 p.m..Pdf Download 2265_250116112353_001.pdf 2265_250116112353_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 610,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 610,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BANDEJAS QUIRURGICAS AVANZADAS & BASICAS. 610,060.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 610,060.00  DOP Vencido ACTA DE ADJUDICACION HDPB-DAF-CM-2024-0151 BANDEJAS.pdf