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.954446   Contract reference HMRA-2025-00204   Contract description: INSTRUMENTAL MEDICO   Type of Contract Goods   Contract Start: 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HMRA-DAF-CM-2025-0025   Request Title INSTRUMENTAL MEDICO   Description INSTRUMENTAL MEDICO   Business Operation SUB-DIRECCION MEDICA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,054,065.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2027456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 893,276.00 0.00 160,789.68 0.00 1,568,000.00 1,054,065.68         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 PINZA KELLY FUERTE RECTA 12 UD 15,000 5,400 64,800.00 0.00 18 11,664.00 0.00 180,000.00 76,464.00         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA KELLY FUERTE CURVA 8 UD 15,000 6,400 51,200.00 0.00 18 9,216.00 0.00 120,000.00 60,416.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA ALLI MEDIANA 8 UD 17,000 6,700 53,600.00 0.00 18 9,648.00 0.00 136,000.00 63,248.00         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA FOSTER O CORAZÓN 8 UD 8,000 6,500 52,000.00 0.00 18 9,360.00 0.00 64,000.00 61,360.00         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA BACKHAUS 4 UD 8,000 6,500 26,000.00 0.00 18 4,680.00 0.00 32,000.00 30,680.00         6 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PORTA AGUJA GRANDE 8 UD 10,000 8,238 65,904.00 0.00 18 11,862.72 0.00 80,000.00 77,766.72         7 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA KELLY CURVA MEDIANA 8 UD 8,000 6,864 54,912.00 0.00 18 9,884.16 0.00 64,000.00 64,796.16         8 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA KELLY RECTA MEDIANA 12 UD 15,000 5,500 66,000.00 0.00 18 11,880.00 0.00 180,000.00 77,880.00         9 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA DE CAMPO O CANGREJO 8 UD 8,000 4,500 36,000.00 0.00 18 6,480.00 0.00 64,000.00 42,480.00         10 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA DISECCIÓN SIN DIENTES 8 UD 10,000 4,576 36,608.00 0.00 18 6,589.44 0.00 80,000.00 43,197.44         11 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA DISECCIÓN CON DIENTES 8 UD 8,000 4,576 36,608.00 0.00 18 6,589.44 0.00 64,000.00 43,197.44         12 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 VALVA LIVIANA 4 UD 8,000 7,000 28,000.00 0.00 18 5,040.00 0.00 32,000.00 33,040.00         13 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 RIÑONERA 6 UD 8,000 7,322 43,932.00 0.00 18 7,907.76 0.00 48,000.00 51,839.76         14 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA FOSTER CURVA 8 UD 8,000 6,800 54,400.00 0.00 18 9,792.00 0.00 64,000.00 64,192.00         15 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA FOSTER RECTA 4 UD 8,000 5,000 20,000.00 0.00 18 3,600.00 0.00 32,000.00 23,600.00         16 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PORTA AGUJA MEDIANO 4 UD 8,000 6,000 24,000.00 0.00 18 4,320.00 0.00 32,000.00 28,320.00         17 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA KELLY CURVA PEQUEÑA 4 UD 8,000 5,500 22,000.00 0.00 18 3,960.00 0.00 32,000.00 25,960.00         18 42293302 - Separadores pa(...)42293302 - Separadores para uso quirúrgico 2.6.3.2.01 SEPARADOR FARABEUF 8 UD 15,000 4,000 32,000.00 0.00 18 5,760.00 0.00 120,000.00 37,760.00         19 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERA LISTER 8 UD 8,000 5,600 44,800.00 0.00 18 8,064.00 0.00 64,000.00 52,864.00         20 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERA MAYO CURVA GRANDE 4 UD 5,000 7,400 29,600.00 0.00 18 5,328.00 0.00 20,000.00 34,928.00         21 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERA METZEMBAUM CURVA 4 UD 5,000 6,000 24,000.00 0.00 18 4,320.00 0.00 20,000.00 28,320.00         22 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERA MAYO RECTA 4 UD 5,000 3,364 13,456.00 0.00 18 2,422.08 0.00 20,000.00 15,878.08         23 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERA MAYO CURVA 4 UD 5,000 3,364 13,456.00 0.00 18 2,422.08 0.00 20,000.00 15,878.08 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_20/3/2025_6_27 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,054,065.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 906,197.52  DOP ---- View 2.3.9.3.01 147,868.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,054,065.68  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742843688853uM7mB 1 1,054,065.68  DOP Vencido Link