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.1045139   Contract reference HTDDC-2025-00302   Contract description: FIBROSCOPIO - VIDEOLARINGOSCOPIO   Type of Contract Goods   Contract Start: 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((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 HTDDC-DAF-CD-2025-0133   Request Title FIBROSCOPIO - VIDEOLARINGOSCOPIO   Description FIBROSCOPIO - VIDEOLARINGOSCOPIO   Business Operation ALMACEN GENERAL   Reply Reference BESDATA, S. R. L._EXT   Type of Contract GoodsDominicana   Contract Value 245,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 37,440.00 0.00 245,000.00 245,440.00         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 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 SET DE FIBROBOSCOPIO CON PANTALLA DE 7'' 1 UD 145,000 115,200 115,200.00 0.00 18 20,736.00 0.00 145,000.00 135,936.00         2 42291601 - Escalpelos o c(...)42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico 2.6.3.2.01 SET DE VIDEOLARINGOSCOPIO DE 3 PALAS 1 UD 100,000 92,800 92,800.00 0.00 18 16,704.00 0.00 100,000.00 109,504.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0133.pdf ACTA DE ADJUDICACION CD-0133.pdf Download CUOTA PARA COMPROMETER CD-0133.pdf CUOTA PARA COMPROMETER CD-0133.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2025_5_27 p.m..Pdf Download ORDEN DE COMPRA CD-0133-2025.pdf ORDEN DE COMPRA CD-0133-2025.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 245,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 245,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0133 245,440.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0133 1 245,440.00  DOP Vencido CUOTA PARA COMPROMETER CD-0133.pdf