1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060133
Contract reference
HSLM-2026-00034
Contract description:
varios
Type of Contract
Goods
Contract Start:
20/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HSLM-DAF-CD-2026-0023
Request Title
GASTABLE PARA NEUMOLOGIA PEDIATRICA
Description
GASTABLE PARA NEUMOLOGIA PEDIATRICA
Business Operation
GESTIÓN MEDICA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
76,989.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2026 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
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1
DO1.PCCNTR.2222507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,245.56
0.00
0.00
11,744.21
68,000.00
76,989.77
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
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
HUGEMED VIDEO BRONCOSCOPIO DESCARTABLE 5.0MM
1
UD
22,000
21,186.44
21,186.44
0.00
0.00
18
3,813.56
22,000.00
25,000.00
2
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
HUGEMED VIDEO BRONCOSCOPIO DESCARTABLE 4.0MM
1
UD
20,000
18,833.9
18,833.90
0.00
0.00
18
3,390.10
20,000.00
22,224.00
3
42294930 - Pinzas o alamb
(...)
42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia
2.6.3.2.01
PINZA PARA BIOPSIA DESCARTABLE ENDOSCOPICA 2.0MM
1
UD
3,500
3,502.26
3,502.26
0.00
0.00
18
630.41
3,500.00
4,132.67
4
42294930 - Pinzas o alamb
(...)
42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia
2.6.3.2.01
PINZA PARA BIOPSIA DENTADA ENDOSCOPICA 2.0MM
1
UD
3,500
3,502.26
3,502.26
0.00
0.00
18
630.41
3,500.00
4,132.67
5
42294930 - Pinzas o alamb
(...)
42294930 - Pinzas o alambres de pinzas o accesorios para endoscopia
2.6.3.2.01
CEPILLO CITOLOGIA ENDOSCOPICA
1
UD
19,000
18,220.7
18,220.70
0.00
0.00
18
3,279.73
19,000.00
21,500.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/1/2026_2_03 p.m..Pdf
Download
Orden de Compras_20_1_2026_2_03 p.m..pdf
Orden de Compras_20_1_2026_2_03 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,989.77
DOP
Budget Appropriation Value
76,989.77
DOP
Account
Value
Annual Availability
2.6.3.2.01
76,989.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
76,989.77
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
20260114
2
76,989.77
DOP
Aprobado
CUOTA COMPROMETER 14.doc