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.1083126
Contract reference
HOSGEDOPOL-2026-00019
Contract description:
ADQUISICION DE FIBROBRONCOSPIO E INSUMOS
Type of Contract
Goods
Contract Start:
18/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2026 00:00:00
((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
HOSGEDOPOL-DAF-CD-2026-0006
Request Title
ADQUISICION DE FIBROBRONCOSPIO E INSUMOS
Description
ADQUISICION DE FIBROBRONCOSPIO E INSUMOS
Business Operation
DR, ALEXANDRO MARTE, COORD. DE UCI
Reply Reference
ADQUISICION DE FIBROBRONCOSPIO E INSUMOS_EXT
Type of Contract
GoodsDominicana
Contract Value
232,559.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2244941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,084.52
0.00
35,475.23
0.00
197,084.52
232,559.75
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
BRONCOSCOPIO BR-M50H, 5.0/2,8 MM
1
UD
21,932.31
21,932.31
21,932.31
0.00
18
3,947.82
0.00
21,932.31
25,880.13
Comentarios proveedor:
broncoscopio descartable 5.0mm (BR-M50) HUGEMED
2
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
BRONCOSCOPIO BR-M52H, 4.0/2,2 MM
1
UD
21,932.31
21,932.31
21,932.31
0.00
18
3,947.82
0.00
21,932.31
25,880.13
Comentarios proveedor:
broncoscopio descartable 5.2mm (BR-M52H) HUGEMED
3
42291609 - Pinzas para us
(...)
42291609 - Pinzas para uso quirúrgico
2.6.3.2.01
PINZA PARA EXTRACCION DE CUERPOS EXTRAÑOS
1
UD
3,502.26
3,502.26
3,502.26
0.00
18
630.41
0.00
3,502.26
4,132.67
Comentarios proveedor:
PINZA BIOPSIA DESCARTABLE OLYMPUS
4
42291609 - Pinzas para us
(...)
42291609 - Pinzas para uso quirúrgico
2.6.3.2.01
PINZA PARA TOMA DE BIOPSIA
1
UD
3,502.26
3,502.26
3,502.26
0.00
18
630.41
0.00
3,502.26
4,132.67
Comentarios proveedor:
PINZA BIOPSIA DENTADA DESCARTABLE ENDOSCOPICA 2.0mm-115cm OLYMPUS
5
41111738 - Fibroscopios
2.6.3.1.01
FIBROBRONCOSCOPIO (MONITOR Y PROCESADOR)
1
UD
146,215.38
146,215.38
146,215.38
0.00
18
26,318.77
0.00
146,215.38
172,534.15
Comentarios proveedor:
HUGEMED MONITOR Y PROCESADOR 8 PULGADAS
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_26/2/2026_5_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,559.75
DOP
Budget Appropriation Value
232,559.75
DOP
Account
Value
Annual Availability
2.6.3.1.01
172,534.15
DOP
172,534.15
DOP
View
2.6.3.2.01
60,025.60
DOP
60,025.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
232,559.75
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772710386577YYtra
1
232,559.75
DOP
Aprobado
Link