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.1078914   Contract reference HMSA-2026-00056   Contract description: COMPRA DE EQUIPO E INSTRUMENTOS QUIRURGICOS   Type of Contract Goods   Contract Start: 24/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMSA-DAF-CD-2026-0020   Request Title COMPRA DE EQUIPO E INSTRUMENTOS QUIRURGICOS   Description COMPRA DE EQUIPO E INSTRUMENTOS QUIRURGICOS   Business Operation HOSPITALIZACION   Reply Reference HMSA-DAF-CD-2026-0020   Type of Contract GoodsDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 55,000.00 80,240.00         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 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 LARINGOCOSPIO PEDIATRICO CURVO 1 UD 20,000 23,000 23,000.00 0.00 18 4,140.00 0.00 20,000.00 27,140.00         13 42291709 - Cuchillas de s(...)42291709 - Cuchillas de sierra o accesorios para uso quirúrgico 2.6.3.2.01 SIERRA PARA CORTAR YESO 1 UD 35,000 45,000 45,000.00 0.00 18 8,100.00 0.00 35,000.00 53,100.00 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_24/3/2026_4_27 p.m..Pdf Download ORDEN DE COMPRA DISTRIB JOSE VASQUEZ QUIRURGICOS_0001.pdf ORDEN DE COMPRA DISTRIB JOSE VASQUEZ QUIRURGICOS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,518.90 DOP Budget Appropriation Value 112,518.90 DOP Account Value Annual Availability 2.6.3.2.01 94,110.90  DOP ---- View 2.3.9.3.01 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 112,518.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 112,518.90  DOP Aprobado CERT CUOTA A COMP INVERSIONES FURO QUIRURGICOS_0001.pdf