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.1071127   Contract reference HSLM-2026-00118   Contract description: varios   Type of Contract Goods   Contract Start: 03/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2026 12:00:00 ((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 HSLM-DAF-CD-2026-0077   Request Title PINZAS DE OTORINO PEDIATRICA   Description PINZAS DE OTORINO PEDIATRICA   Business Operation Especialidades Clínicas   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 172,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2026 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   Back To Top     1   DO1.PCCNTR.2246935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,000.00 0.00 0.00 26,280.00 146,000.00 172,280.00         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 ALLIS FORCEPS 15CM 2 UD 8,000 8,000 16,000.00 0.00 0.00 18 2,880.00 16,000.00 18,880.00         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 DISECTOR Y SEPARADOR PARA AMIGDALAS HURD 1 UD 8,000 8,000 8,000.00 0.00 0.00 18 1,440.00 8,000.00 9,440.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CURETA ADENOIDEA DE BECKMANN 22CM 2 UD 17,000 17,000 34,000.00 0.00 0.00 18 6,120.00 34,000.00 40,120.00         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 ADSON TUBO DE ASPIRACION YANKAUER 31CM 1 UD 10,000 10,000 10,000.00 0.00 0.00 18 1,800.00 10,000.00 11,800.00         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 ABRE BOCAS DAVIS BOYLEY SET 1 UD 10,000 10,000 10,000.00 0.00 0.00 18 1,800.00 10,000.00 11,800.00         6 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 DEPRESOR LINGUAL 13.5 CM 2 UD 12,000 12,000 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         7 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS FINAS TAYLOR 18CM 2 UD 7,000 7,000 14,000.00 0.00 0.00 18 2,520.00 14,000.00 16,520.00         8 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 TIJERA METZENBAUM CURVA 15CM 2 UD 8,000 8,000 16,000.00 0.00 0.00 18 2,880.00 16,000.00 18,880.00         9 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CAJA DE ACERO INOXIDABLE 1 UD 14,000 14,000 14,000.00 0.00 0.00 18 2,520.00 14,000.00 16,520.00 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_3/3/2026_3_33 p.m..Pdf Download Orden de Compras_3_3_2026_3_33 p.m..pdf Orden de Compras_3_3_2026_3_33 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,280.00 DOP Budget Appropriation Value 172,280.00 DOP Account Value Annual Availability 2.6.3.2.01 172,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 172,280.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20260349 2 172,280.00  DOP Aprobado CUOTA COMPROMETER 49.doc