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.945650   Contract reference HSLM-2025-00213   Contract description: varios   Type of Contract Goods   Contract Start: 03/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 HSLM-DAF-CM-2025-0048   Request Title Instrumental Para Laparoscopia Pediátrica   Description Instrumental Para Laparoscopia Pediátrica   Business Operation GESTIÓN MEDICA   Reply Reference HSLM-DAF-CM-2025-0048 Instrumental Para Laparoscop   Type of Contract GoodsDominicana   Contract Value 336,069.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 15:00:00 ((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.2016325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,805.00 0.00 51,264.90 0.00 324,000.00 336,069.90         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 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 BANDEJA DE LAPAROSCOPIA PEDIATRICA 1 UD 18,000 15,680 15,680.00 0.00 18 2,822.40 0.00 18,000.00 18,502.40         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 BAJANTE DE NUDO 3 MM X 20 CM PEDIATRICO 1 UD 15,000 13,500 13,500.00 0.00 18 2,430.00 0.00 15,000.00 15,930.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PORTA AGUJA 3MM X 20 CM PEDIATRICO 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 GRASPER LAPAROSCOPICO 3MM X 20 CM PEDIATRICO 2 UD 20,000 17,625 35,250.00 0.00 18 6,345.00 0.00 40,000.00 41,595.00         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 DISECTOR 3MM X 20 CM PADIATRICO 1 UD 20,000 17,625 17,625.00 0.00 18 3,172.50 0.00 20,000.00 20,797.50         6 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA MARYLAND 3MM X 20 CM PEDIATRICO 2 UD 20,000 17,625 35,250.00 0.00 18 6,345.00 0.00 40,000.00 41,595.00         7 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 TIJERA DE LAPAROSCOPIA RECTA 3MM X 20CM PEDIATRICO 1 UD 20,000 17,625 17,625.00 0.00 18 3,172.50 0.00 20,000.00 20,797.50         8 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 TIJERA DE LAPAROSCOPIA CURVA 3MM X 20CM 1 UD 20,000 17,625 17,625.00 0.00 18 3,172.50 0.00 20,000.00 20,797.50         9 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 LAPIZ ELECTROBISTURI HOOK PARA LAPAROSCOPIA MONOPOLAR 3MM X 20 CM PEDIATRICO 1 UD 12,000 10,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         10 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CLIPADORA DE HEMOLOCKS 3MM X 20CM PEDIATRICO 1 UD 25,000 20,000 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         11 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CLAMPS INTESTINAL 3 MM X 20 CM PADIATRICO 2 UD 20,000 18,125 36,250.00 0.00 18 6,525.00 0.00 40,000.00 42,775.00         12 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 KIT LAPAROSCOPIA PEDIATRICO 3 TROCAR DE 3MM, 1 BOLSA EXTACTORA Y 1 CLIPS DE HEMOLOCK VERDE 4 UD 13,500 11,500 46,000.00 0.00 18 8,280.00 0.00 54,000.00 54,280.00 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_4_51 p.m..Pdf Download Orden de Compras_3_3_2025_4_51 p.m..pdf Orden de Compras_3_3_2025_4_51 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 336,069.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 336,069.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 336,069.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20250312 2 336,069.90  DOP Vencido CUOTA COMPROMETER 12.doc