Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1025453 
Contract referenceHPDEF-2025-00074 
Contract description:COMPRA DE INSTRUMENTOS QUIRURGICOS Y DE ORTOPEDIA PARA CIRUGIA 
Goods 
Contract Start:
15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HPDEF-DAF-CM-2025-0010 
Instrumento Quirúrgico de ortopedia y traumatología 
Instrumentos quirúrgicos para ser utilizado en cirugía de ortopedia y traumatología 
DPTO. CIRUGIA 
HPDEF-DAF-CM-2025-0010 
GoodsDominicana 
429,826.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Gregorio Luperón, Pedernales 84000 ENRIQUILLO DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2155553 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
364,260.000.0065,566.800.00687,949.92429,826.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42294219 - Sets de instru(...)
2.3.9.3.01SEPARADORES DE HOMMAN (MEDIANO)2UD8,1424,5009,000.000.00181,620.000.0016,284.0010,620.00
    
42294219 - Sets de instru(...)
2.3.9.3.01SEPARADORES DE HOMMAN (GRANDE)2UD8,1425,40010,800.000.00181,944.000.0016,284.0012,744.00
    
42294219 - Sets de instru(...)
2.3.9.3.01SEPARADORES DE HOMMAN (PEQUEÑO)2UD8,1423,5007,000.000.00181,260.000.0016,284.008,260.00
    
42294219 - Sets de instru(...)
2.3.9.3.01SEPARADORES BENNET2UD8,1424,5009,000.000.00181,620.000.0016,284.0010,620.00
    
42291602 - Tornillos o ca(...)
2.6.3.2.01ATORNILLADOR EXAGONAL AWAL 2.51UD10,407.65,5005,500.000.0018990.000.0010,407.606,490.00
    
42291602 - Tornillos o ca(...)
2.6.3.2.01ATORNILLADOR EXAGONAL AWAL 3.51UD10,407.65,5005,500.000.0018990.000.0010,407.606,490.00
    
42291602 - Tornillos o ca(...)
2.6.3.2.01ATORNILLADOR EXAGONAL AWAL 4.51UD10,407.65,5005,500.000.0018990.000.0010,407.606,490.00
    
42291602 - Tornillos o ca(...)
2.6.3.2.01ATORNILLADOR PUNTA ESTRELLA 2.51UD12,720.46,5006,500.000.00181,170.000.0012,720.407,670.00
    
42291602 - Tornillos o ca(...)
2.6.3.2.01ATORNILLADOR PUNTA ESTRELLA 3.51UD12,720.46,5006,500.000.00181,170.000.0012,720.407,670.00
    
42291602 - Tornillos o ca(...)
2.6.3.2.01ATORNILLADOR PUNTA ESTRELLA 4.51UD12,720.46,5006,500.000.00181,170.000.0012,720.407,670.00
    
42294219 - Sets de instru(...)
2.3.9.3.01SIERRAS DE GIGLI2UD15,6944,2508,500.000.00181,530.000.0031,388.0010,030.00
    
42291701 - Brocas de mano(...)
2.6.3.2.01TALADRO INALAMBRICO1UD356,832180,000180,000.000.001832,400.000.00356,832.00212,400.00
    
42291701 - Brocas de mano(...)
2.6.3.2.01MARTILLO2UD12,0366,50013,000.000.00182,340.000.0024,072.0015,340.00
    
42294219 - Sets de instru(...)
2.3.9.3.01ROGEUR (COME HUESO)2UD13,645.529,50019,000.000.00183,420.000.0027,291.0422,420.00
    
42294219 - Sets de instru(...)
2.3.9.3.01ELEVADOR DE PERIOSTIO2UD5,864.63,7507,500.000.00181,350.000.0011,729.208,850.00
    
42294219 - Sets de instru(...)
2.3.9.3.01OSTEOTOMO2UD5,670.143,7507,500.000.00181,350.000.0011,340.288,850.00
    
42294219 - Sets de instru(...)
2.3.9.3.01CUBETA DE HUESO4UD5,7822,99011,960.000.00182,152.800.0023,128.0014,112.80
    
42294219 - Sets de instru(...)
2.3.9.3.01CLAMP DE LANE (DIENTE DE LEON)2UD10,407.69,50019,000.000.00183,420.000.0020,815.2022,420.00
    
42294219 - Sets de instru(...)
2.3.9.3.01BACKHOUSE (CAMGREJO)2UD13,009.56,50013,000.000.00182,340.000.0026,019.0015,340.00
    
42291609 - Pinzas para us(...)
2.6.3.2.01PINZA DE REDUCCION TIPO BERBRUGE2UD10,407.66,50013,000.000.00182,340.000.0020,815.2015,340.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Transfers
429,826.80 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01144,266.80  DOP----View
2.6.3.2.01285,560.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA429,826.80  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HPDEF-DAF-CM-2025-00101429,826.80  DOP