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.1036624   Contract reference HPDEF-2025-00083   Contract description: COMPRA DE TORRE LAPAROSCOPIA PARA CIRUGIA   Type of Contract Goods   Contract Start: 17/11/2025 12:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDEF-DAF-CM-2025-0015   Request Title Torre Laparoscópica   Description Compra de torre laparoscopia p0ara el departamento de cirugía   Business Operation DPTO. CIRUGIA   Reply Reference MedximDominicana071125   Type of Contract GoodsDominicana   Contract Value 1,391,380.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio Luperón, Pedernales 84000 ENRIQUILLO 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.2176522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,179,136.00 0.00 0.00 212,244.48 1,391,380.48 1,391,380.48         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 42294805 - Laparascopios (...)42294805 - Laparascopios o telescopios laparoscópicos 2.6.3.2.01 Sistema de cámara completo 1588 AIM Stryker Cable de Fibra Optica Stryker Fuente de Luz LED L9000 Stryker Monitor visión Pro Led 26” Stryker Carro stryker con su brazo para monitor Insuflador stryker Pneumosure XL 45L Capturador de imagen Ultra Stryker 1 UD 1,391,380.48 1,179,136 1,179,136.00 0.00 0.00 18 212,244.48 1,391,380.48 1,391,380.48 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_17/11/2025_3_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,391,380.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,391,380.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,391,380.48  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-DAF-CM-2025-0015 41 1,391,380.48  DOP Vencido CERTIFICACION DE FONDOS.pdf