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.1078911
Contract reference
HMSA-2026-00057
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:
24/06/2026 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
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
25,626.65 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2259172 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,717.50
0.00
3,909.15
0.00
26,300.00
25,626.65
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
10
42294712 - Monitores de s
(...)
42294712 - Monitores de saturación de oxígeno o hematocritos de perfusión o accesorios
2.6.3.1.01
BRAZALATE GRANDE PARA EFIGNOMANOMETRO
5
UD
1,500
1,700
8,500.00
0.00
18
1,530.00
0.00
7,500.00
10,030.00
11
42294712 - Monitores de s
(...)
42294712 - Monitores de saturación de oxígeno o hematocritos de perfusión o accesorios
2.6.3.1.01
BRAZALATE MEDIANO PARA EFIGNOMANOMETRO
5
UD
1,500
1,360
6,800.00
0.00
18
1,224.00
0.00
7,500.00
8,024.00
12
42292502 - Martillos o ma
(...)
42292502 - Martillos o martillos quirúrgicos para uso quirúrgico
2.6.3.2.01
SET NEROLOGICO
1
UD
3,800
2,975
2,975.00
0.00
18
535.50
0.00
3,800.00
3,510.50
14
42292903 - Sujetadores de
(...)
42292903 - Sujetadores de agujas quirúrgicas para uso general
2.6.3.2.01
PORTA AGUJA 22 CM
3
UD
2,500
1,147.5
3,442.50
0.00
18
619.65
0.00
7,500.00
4,062.15
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_43 p.m..Pdf
Download
ORDEN DE COMPRA DUMAS MEDICLA QUIRURGICOS_0001.pdf
ORDEN DE COMPRA DUMAS MEDICLA QUIRURGICOS_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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