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.941612   Contract reference HSLM-2025-00175   Contract description: INSUMOS DE CRANEOTOMIA   Type of Contract Goods   Contract Start: 18/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2025-0148   Request Title INSUMOS DE CRANEOTOMIA   Description INSUMOS DE CRANEOTOMIA   Business Operation UCI PEDIATRICO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 226,575.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,789.74 0.00 17,785.87 0.00 211,105.00 226,575.61         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 42294215 - Sets de instru(...)42294215 - Sets de instrumentos para cirugía de craneotomía 2.6.3.2.01 Autobloquenate 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         2 42294505 - Placas de párp(...)42294505 - Placas de párpado para cirugía oftálmica 2.3.9.3.01 Clip Aneurisma Yasargil Standard Recto Permanente 9mm 2 UD 15,000 15,770.3 31,540.60 0.00 18 5,677.31 0.00 30,000.00 37,217.91         3 42294505 - Placas de párp(...)42294505 - Placas de párpado para cirugía oftálmica 2.3.9.3.01 Mini Clip Aneurisma Yasargil Curvo Permanente 5mm 2 UD 19,000 18,397.6 36,795.20 0.00 18 6,623.14 0.00 38,000.00 43,418.34         4 42294505 - Placas de párp(...)42294505 - Placas de párpado para cirugía oftálmica 2.3.9.3.01 Cierre de Craneo 0.3mm/13.0mm ULP 4 UD 5,000 4,564.95 18,259.80 0.00 18 3,286.76 0.00 20,000.00 21,546.56         5 42294505 - Placas de párp(...)42294505 - Placas de párpado para cirugía oftálmica 2.3.9.3.01 Tornillo de Cierre de Cráneo ULP 4.2mm 8 UD 1,600 1,526.85 12,214.80 0.00 18 2,198.66 0.00 12,800.00 14,413.46         6 42294505 - Placas de párp(...)42294505 - Placas de párpado para cirugía oftálmica 2.3.9.3.01 Doppler Arterial 1 UD 22,700 22,500 22,500.00 0.00 0.00 0.00 22,700.00 22,500.00         7 42294945 - Esponjas para (...)42294945 - Esponjas para endoscopia 2.6.3.2.01 Flowable Gelatin Hemostatic Matrix Kit (FloGel) 1 UD 9,630 9,614.8 9,614.80 0.00 0.00 0.00 9,630.00 9,614.80         8 42311532 - Apósitos secos 2.3.9.3.01 Surgi-ORC Fibril (4” x 4”) 1 UD 8,125 8,119.8 8,119.80 0.00 0.00 0.00 8,125.00 8,119.80         9 42294945 - Esponjas para (...)42294945 - Esponjas para endoscopia 2.6.3.2.01 Neuroesponja estéril (Cotonoide) 0.5” x 1.5” Medline 1 UD 600 599.94 599.94 0.00 0.00 0.00 600.00 599.94         10 42294215 - Sets de instru(...)42294215 - Sets de instrumentos para cirugía de craneotomía 2.6.3.2.01 Suregispon Standard size 70 x 50 x l0mm 1 UD 650 644.8 644.80 0.00 0.00 0.00 650.00 644.80         11 42152423 - Sellantes de h(...)42152423 - Sellantes de huecos o fisuras de uso odontológico 2.3.7.2.03 Iminiseal Sellante 8ml Duramadre 1 UD 38,600 38,500 38,500.00 0.00 0.00 0.00 38,600.00 38,500.00 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_18/2/2025_6_58 p.m..Pdf Download Orden de Compras_18_2_2025_6_58 p.m..pdf Orden de Compras_18_2_2025_6_58 p.m..pdf Download CUOTA COMPROMETER 173.doc CUOTA COMPROMETER 173.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 226,575.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 40,859.54  DOP ---- View 2.3.9.3.01 147,216.07  DOP ---- View 2.3.7.2.03 38,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 226,575.61  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202502-173 2 226,575.61  DOP Vencido CUOTA COMPROMETER 173.doc