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.1012261   Contract reference HSLM-2025-00909   Contract description: varios   Type of Contract Goods   Contract Start: 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 12:00:00 ((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 HSLM-DAF-CM-2025-0221   Request Title Instrumentos Consulta Ginecología Oncológica   Description Instrumentos Consulta Ginecología Oncológica   Business Operation GESTIÓN MEDICA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 354,814.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 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.2131005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,690.64 0.00 0.00 54,124.32 306,000.00 354,814.96         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 42294930 - Pinzas o alamb(...)42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia 2.6.3.2.01 PINZA LEGRAS ENDOCERVICALES 5 UD 7,000 7,000 35,000.00 0.00 0.00 18 6,300.00 35,000.00 41,300.00         2 42294930 - Pinzas o alamb(...)42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia 2.6.3.2.01 PINZA POZZI 5 UD 4,500 4,500 22,500.00 0.00 0.00 18 4,050.00 22,500.00 26,550.00         3 42294930 - Pinzas o alamb(...)42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia 2.6.3.2.01 PINZA FOSTER 5 UD 3,500 3,400 17,000.00 0.00 0.00 18 3,060.00 17,500.00 20,060.00         4 42294930 - Pinzas o alamb(...)42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia 2.6.3.2.01 PINZA TISCHLER 5 UD 20,000 19,000 95,000.00 0.00 0.00 18 17,100.00 100,000.00 112,100.00         5 42294930 - Pinzas o alamb(...)42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia 2.6.3.2.01 CAJA DE BALL 2 UD 1,500 1,300 2,600.00 0.00 0.00 18 468.00 3,000.00 3,068.00         6 42294930 - Pinzas o alamb(...)42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia 2.6.3.2.01 ESPECULO PARA CANO ASA SIZE M,L,XL. 3 UD 17,000 17,000 51,000.00 0.00 0.00 18 9,180.00 51,000.00 60,180.00         7 42294930 - Pinzas o alamb(...)42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia 2.6.3.2.01 PUNCH DE BIOPSIA (PINZA KEYES) 1 UD 17,000 17,000 17,000.00 0.00 0.00 18 3,060.00 17,000.00 20,060.00         8 42294930 - Pinzas o alamb(...)42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia 2.6.3.2.01 KIT DE SUTURA PARA PROCEDIMIENTOS MENORES. 1 UD 60,000 60,590.64 60,590.64 0.00 0.00 18 10,906.32 60,000.00 71,496.96 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_8/9/2025_1_27 p.m..Pdf Download Orden de Compras_8_9_2025_1_27 p.m..pdf Orden de Compras_8_9_2025_1_27 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 354,814.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 354,814.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 354,814.96  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202509371 2 354,814.96  DOP Vencido CUOTA COMPROMETER 371.doc