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.1062218   Contract reference HPSJO-2026-00008   Contract description: ADQUISICION DE MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 02/02/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2026 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 HPSJO-DAF-CD-2026-0008   Request Title MATERIAL QUIRURGICO   Description ADQUISICION DE MATERIAL QUIRURGICO   Business Operation FARMACIA   Reply Reference MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 29,582.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2229217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,070.00 0.00 4,512.60 0.00 29,582.00 29,582.60         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 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 BOMBILLO DE HALOGENO 24V. 150W 10 UD 1,239 1,050 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         2 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLE DE PACIENTES PARA EKG 1 UD 6,749 5,720 5,720.00 0.00 18 1,029.60 0.00 6,749.00 6,749.60         3 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO DE EQUIPO EKG 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         4 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL PARA EKG 80X25 20 UD 433.65 367.5 7,350.00 0.00 18 1,323.00 0.00 8,673.00 8,673.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 29,582.60 DOP Budget Appropriation Value 29,582.60 DOP Account Value Annual Availability 2.6.3.2.01 12,390.00  DOP ---- View 2.3.9.3.01 15,422.60  DOP ---- View 2.2.7.2.04 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 29,582.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0008 1 29,582.60  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf