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.993066   Contract reference HMDER-2025-00190   Contract description: COMPRA DE INSTRUMENTOS QUIRURGICOS PARA ESTE CENTRO DE MATERNO DRA. EVANGELINA RODRIGUEZ SALUD   Type of Contract Goods   Contract Start: 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0160   Request Title COMPRA DE INSTRUMENTOS QUIRURGICOS PARA ESTE CENTRO DE MATERNO DRA. EVANGELINA RODRIGUEZ SALUD   Description COMPRA DE INSTRUMENTOS QUIRURGICOS PARA ESTE CENTRO DE MATERNO DRA. EVANGELINA RODRIGUEZ SALUD   Business Operation ALMACEN QUIRURGICO   Reply Reference COMPRA DE INSTRUMENTOS QUIRURGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 246,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2096930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,300.00 0.00 37,674.00 0.00 246,974.00 246,974.00         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 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PINZAS AGUJAS MED-14 5 UD 8,755.6 7,420 37,100.00 0.00 18 6,678.00 0.00 43,778.00 43,778.00         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS DISECCION C/DIENTES MED 16CM 5 UD 5,451.6 4,620 23,100.00 0.00 18 4,158.00 0.00 27,258.00 27,258.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS DISECCION C/DIENTES PQ- 12CM 5 UD 4,790.8 4,060 20,300.00 0.00 18 3,654.00 0.00 23,954.00 23,954.00         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS DISECCION C/DIENTES S/D PQ- 12CM 5 UD 4,790.8 4,060 20,300.00 0.00 18 3,654.00 0.00 23,954.00 23,954.00         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS DISECCION C/DIENTES S/D PQ- 16CM 5 UD 5,451.6 4,620 23,100.00 0.00 18 4,158.00 0.00 27,258.00 27,258.00         6 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS KELLY RECTAMED. 16 5 UD 5,451.6 4,620 23,100.00 0.00 18 4,158.00 0.00 27,258.00 27,258.00         7 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PORTA AGUJA GRANDE 16 CM 5 UD 8,755.6 7,420 37,100.00 0.00 18 6,678.00 0.00 43,778.00 43,778.00         8 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PORTA AGUJA PEQUEÑA 4 UD 7,434 6,300 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00 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_16/7/2025_5_42 p.m..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 246,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 43,778.00  DOP ---- View 2.6.3.2.01 203,196.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INTRUMENTOS 246,974.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 246,974.00  DOP Vencido CERTIFICACION_ DE_ FONDOS_20250716_0001.pdf