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.981730   Contract reference HSLM-2025-00564   Contract description: varios   Type of Contract Goods   Contract Start: 12/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 12:00:00 ((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-2025-0108   Request Title PINZAS OTORRINOLARINGOLOGIA   Description PINZAS OTORRINOLARINGOLOGIA   Business Operation Especialidades Clínicas   Reply Reference HSLM-DAF-CM-2025-0108 PINZAS OTORRINOLARINGOLOGIA   Type of Contract GoodsDominicana   Contract Value 275,943 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 12:00:00 ((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.2077225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,850.00 0.00 42,093.00 0.00 254,500.00 275,943.00         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 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA ALLIS FCP 6X7 26 CM 2 UD 5,000 6,000 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 MANGO DE BISTURI #7 1 UD 4,500 4,000 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 TIJERA METZENBAUM CURVA 25 CM 1 UD 5,500 5,000 5,000.00 0.00 18 900.00 0.00 5,500.00 5,900.00         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 EVES TONSIL SNARE 28CM AMIGDALOTOMO 1 UD 14,500 13,000 13,000.00 0.00 18 2,340.00 0.00 14,500.00 15,340.00         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS KELLY CURVA 24 CM 2 UD 6,000 5,200 10,400.00 0.00 18 1,872.00 0.00 12,000.00 12,272.00         6 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA KELLY RECTA 24 CM 2 UD 4,000 5,000 10,000.00 0.00 18 1,800.00 0.00 8,000.00 11,800.00         7 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CANULA DE YANKAUER 1 UD 5,000 4,650 4,650.00 0.00 18 837.00 0.00 5,000.00 5,487.00         8 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CURETA DE BECKMANN 4 UD 7,000 6,200 24,800.00 0.00 18 4,464.00 0.00 28,000.00 29,264.00         9 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 FREER ELEVATOR 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         10 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 DAVIS BOYLE SET 1 UD 12,000 11,000 11,000.00 0.00 18 1,980.00 0.00 12,000.00 12,980.00         11 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 HURB DISECTOR 22.5CM DE PILAR 1 UD 8,000 7,000 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00         12 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA DE ARO FOERESTER SERRAT 25CM RECTA 1 UD 8,000 7,000 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00         13 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA DE ARO FOERESTER SERRAT 25CM CURVA 1 UD 8,000 7,000 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00         14 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CACHARRITA PEQUEÑA 2 UD 9,000 8,000 16,000.00 0.00 18 2,880.00 0.00 18,000.00 18,880.00         15 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 RIÑONERA PEQUEÑA 2 UD 9,000 8,000 16,000.00 0.00 18 2,880.00 0.00 18,000.00 18,880.00         16 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 MIXTER 22CM 2 UD 10,000 9,000 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         17 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 LA FORCE ADENOID CURETTE ADENOTOMO 4 UD 10,000 9,000 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         18 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 HENKE 1 UD 9,000 8,000 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         19 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CAJA DE ACERO INOXIDABLE 1 UD 20,000 18,000 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00 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_12/6/2025_3_24 p.m..Pdf Download Orden de Compras_12_6_2025_3_24 p.m..pdf Orden de Compras_12_6_2025_3_24 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 275,943.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 275,943.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 275,943.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202506152 2 275,943.00  DOP Vencido CUOTA COMPROMETER 152.doc