Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1065804 
Contract referenceHDPB-2026-00057 
Contract description:ADQUISICION DE TUBO FIBRONCOSCOPIO 
Goods 
Contract Start:
18/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HDPB-DAF-CD-2026-0022 
ADQUISICION DE TUBO FIBRONCOSCOPIO 
ADQUISICION DE TUBO FIBRONCOSCOPIO 
DEPARTAMENTO DE SUB-DIRECCIÓN MEDICA 
HDPB-DAF-CD-2026-0022 ADQUISICION DE TUBO FIBRONCO 
GoodsDominicana 
169,127.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2234825 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
143,328.810.0025,799.180.00169,128.00169,127.99
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42182018 - Broncoscopios (...)
2.6.3.2.01TUBO FIBRONCOSCOPIO DE 5.2 CON 2.2 MM1UD93,96079,627.1279,627.120.001814,332.880.0093,960.0093,960.00
    
2
42182018 - Broncoscopios (...)
2.6.3.2.01PANTALLA DE FIBRONCOSCOPIO1UD75,16863,701.6963,701.690.001811,466.300.0075,168.0075,167.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
169,127.99 DOP
169,127.99 DOP
AccountValueAnnual Availability
2.6.3.2.01169,127.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE TUBO FIBRONCOSCOPIO169,127.99  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202611169,127.99  DOP