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.981960   Contract reference HGENSA-2025-00172   Contract description: Adquisicion de productos quirurgicos   Type of Contract Goods   Contract Start: 12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2026 16:00:00 ((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-2025-0038   Request Title Adquisicion de productos quirurgicos   Description Adquisicion de productos quirurgicos   Business Operation Almacén De Farmacia   Reply Reference RAMISOL_EXT   Type of Contract GoodsDominicana   Contract Value 205,603.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2026 16:00:00 ((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.2075552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,240.00 0.00 31,363.20 0.00 221,100.00 205,603.20         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 1,200 UD 18 18 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         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 1,200 UD 18 18 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         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 1,200 UD 18 18 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         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. 11 600 UD 12 5.6 3,360.00 0.00 18 604.80 0.00 7,200.00 3,964.80         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. 15 600 UD 12 5.6 3,360.00 0.00 18 604.80 0.00 7,200.00 3,964.80         6 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. 20 600 UD 12 5.6 3,360.00 0.00 18 604.80 0.00 7,200.00 3,964.80         7 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. 21 600 UD 12 5.6 3,360.00 0.00 18 604.80 0.00 7,200.00 3,964.80         8 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 Placa de Electrocirugia Universal Con Cable 150 UD 850 640 96,000.00 0.00 18 17,280.00 0.00 127,500.00 113,280.00 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_10/6/2025_8_00 p.m..Pdf Download ORDEN-HGENSA-2025-00172.pdf ORDEN-HGENSA-2025-00172.pdf Download CUOTA-00172.pdf CUOTA-00172.pdf Download ACTA DE ADJUDICACION-0038.pdf ACTA DE ADJUDICACION-0038.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 205,603.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 205,603.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos quirurgicos 205,603.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749648365721wv3qd 1 205,603.20  DOP Vencido Link