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.946594   Contract reference HGENSA-2025-00021   Contract description: Adquisicion de productos quirurgicos   Type of Contract Goods   Contract Start: 05/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2027 14:00:00 ((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 HGENSA-DAF-CD-2025-0011   Request Title Adquisicion de productos quirurgicos   Description Adquisicion de productos quirurgicos   Business Operation Almacén De Farmacia   Reply Reference OFERTA EPX DOMINICANA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 194,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2013824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,250.00 0.00 29,745.00 0.00 227,500.00 194,995.00         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 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO NO. 11 1,000 UD 18 15 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO NO. 15 1,000 UD 18 15 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO NO. 21 4,000 UD 18 15 60,000.00 0.00 18 10,800.00 0.00 72,000.00 70,800.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI SIN MANGO NO. 21 500 UD 12 6 3,000.00 0.00 18 540.00 0.00 6,000.00 3,540.00         5 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI SIN MANGO NO. 22 500 UD 12 6 3,000.00 0.00 18 540.00 0.00 6,000.00 3,540.00         6 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ PARA ELECTROCAUTERIO 500 UD 180 110 55,000.00 0.00 18 9,900.00 0.00 90,000.00 64,900.00         7 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 ASPIRADOR JACK PRATT DRENAJE CONTINUO CON TROCAR (HEMOVAC) 50 UD 350 285 14,250.00 0.00 18 2,565.00 0.00 17,500.00 16,815.00 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_3/3/2025_2_08 p.m..Pdf Download ORDEN-HGENSA-2025-00021.pdf ORDEN-HGENSA-2025-00021.pdf Download ADJUDICACION-0011.pdf ADJUDICACION-0011.pdf Download CUOTA-00021.pdf CUOTA-00021.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 194,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 194,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos quirurgicos 194,995.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741102990026arLRb 1 194,995.00  DOP Vencido Link