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.1083540   Contract reference HFMP-2025-00954   Contract description: COMPRA DE INSTRUMENTOS QUIRURGICOS PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 07/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 16:00:00 ((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 HFMP-DAF-CD-2025-0616   Request Title COMPRA DE INSTRUMENTOS QUIRURGICOS PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Description COMPRA DE INSTRUMENTOS QUIRURGICOS PARA EL AREA DE EMERGENCIA DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE INSTRUMENTOS QUIRURGICOS PARA EL AREA DE   Type of Contract GoodsDominicana   Contract Value 249,983 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2191061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,850.00 0.00 38,133.00 0.00 211,850.00 249,983.00         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 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA HEMOSTATICA KELLY RECTA 14.5 CM 10 UD 2,300 2,300 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA HEMOSTATICA KELLY RECTA 14.5 CM 10 UD 3,100 3,100 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA DE DISECCION SIN DIENTES 14.5 CM 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA DE DISECCION CON DIENTES 14.5 CM 10 UD 1,230 1,230 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         5 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJA DE MAYO 5.5 10 UD 3,200 3,200 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         6 42311537 - Tijeras para v(...)42311537 - Tijeras para vendajes o sus suministros 2.3.9.3.01 TIJERA DE MAYO RECTA 08-1606-19 10 UD 2,835 2,835 28,350.00 0.00 18 5,103.00 0.00 28,350.00 33,453.00         7 42181515 - Bandejas de pr(...)42181515 - Bandejas de procedimiento para exámenes 2.3.9.3.01 BANDEJA CON TAPA 2 UD 4,250 4,250 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         8 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA FOESTER RECTA (CORAZON) 5 UD 5,100 5,100 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         9 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJA DE MAYO "8" 5 UD 4,400 4,400 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         10 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA ALLIS DE 61/2 5 UD 3,440 3,440 17,200.00 0.00 18 3,096.00 0.00 17,200.00 20,296.00 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_4/12/2025_7_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,983.00 DOP Budget Appropriation Value 249,983.00 DOP Account Value Annual Availability 2.6.3.2.01 142,780.00  DOP ---- View 2.3.9.3.01 107,203.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 249,983.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 249,983.00  DOP Aprobado CUOTA A COMPROMETER 0616.pdf