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.1012893   Contract reference HDMTD-2025-00289   Contract description: ADQUISICION DE BANDEJAS DE LEGRADO, HISTERECTOMIA VAGINAL, COLPOPERINEORRAFIA, SEPTOPLASTIA, LARINGE AMIGDALA Y OIDO   Type of Contract Goods   Contract Start: 10/09/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0092   Request Title ADQUISICION DE BANDEJAS DE LEGRADO, HISTERECTOMIA VAGINAL, COLPOPERINEORRAFIA, SEPTOPLASTIA, LARINGE AMIGDALA Y OIDO   Description ADQUISICION DE BANDEJAS DE LEGRADO, HISTERECTOMIA VAGINAL, COLPOPERINEORRAFIA, SEPTOPLASTIA, LARINGE AMIGDALA Y OIDO   Business Operation ONCOLOGIA CLINICA   Reply Reference HDMTD-DAF-CM-2025-0092_EXT   Type of Contract GoodsDominicana   Contract Value 81,073.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,706.00 0.00 12,367.08 0.00 85,550.00 81,073.08         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 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 VALVA PESADA 1 UD 16,520 14,850 14,850.00 0.00 18 2,673.00 0.00 16,520.00 17,523.00         2 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 HISTEROMETRO 1 UD 3,186 2,750 2,750.00 0.00 18 495.00 0.00 3,186.00 3,245.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS FOERSTER DE 24 CM 2 UD 3,540 3,003 6,006.00 0.00 18 1,081.08 0.00 7,080.00 7,087.08         4 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 PINZA POZZI 1 UD 4,484 3,960 3,960.00 0.00 18 712.80 0.00 4,484.00 4,672.80         5 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 SET DE LEGRAS UTERINAS DE DIFERENTES TAMAÑO 6 UD 3,540 2,750 16,500.00 0.00 18 2,970.00 0.00 21,240.00 19,470.00         7 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 SET DE DILATADORES 8 UD 4,130 3,080 24,640.00 0.00 18 4,435.20 0.00 33,040.00 29,075.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION BANDEJA.pdf ACTA DE AJUDICACION BANDEJA.pdf Download CUOTA LEGRADO JSMED.pdf CUOTA LEGRADO JSMED.pdf Download INFORME BANDEJA.pdf INFORME BANDEJA.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2025_2_48 p.m..Pdf Download CONTRATO JSMED TECNOLOGIES SRL LOTE 1.pdf CONTRATO JSMED TECNOLOGIES SRL LOTE 1.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 109,016.08 DOP Budget Appropriation Value 109,016.08 DOP Account Value Annual Availability 2.6.3.2.01 103,962.10  DOP ---- View 2.3.9.3.01 5,053.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BANDEJAS DE LEGRADO, HISTERECTOMIA VAGINAL, COLPOPERINEORRAFIA, SEPTOPLASTIA, LARINGE AMIGDALA Y OIDO 109,016.08  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00291 1 109,016.08  DOP Vencido CUOTA COLPOPERINORRAFIA JSMED.pdf 2026 HDMTD-2025-00291 1 109,016.08  DOP Aprobado CERTIFICACION CUOTA JSMED_0001.pdf