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.1079112   Contract reference HPDHG-2026-00300   Contract description: COMPRA DE INSTRUMENTOS UROLOGIA Y ESFIGMOS PEDESTAL PARA EMERGENCIA   Type of Contract Goods   Contract Start: 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((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 HPDHG-DAF-CD-2026-0161   Request Title COMPRA DE INSTRUMENTOS UROLOGIA Y ESFIGMOS PEDESTAL PARA EMERGENCIA   Description COMPRA DE INSTRUMENTOS UROLOGIA Y ESFIGMOS PEDESTAL PARA EMERGENCIA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0161_EXT   Type of Contract GoodsDominicana   Contract Value 123,037.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,269.41 0.00 18,768.50 0.00 164,300.00 123,037.91         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 42292703 - Elevadores par(...)42292703 - Elevadores para uso quirúrgico 2.6.3.2.01 ELEVADOR DE PERIOSTIO 1 UD 6,000 5,021.04 5,021.04 0.00 18 903.79 0.00 6,000.00 5,924.83         2 42291604 - Sierras de man(...)42291604 - Sierras de mano o sierras de alambre o manijas para sierras para huesos para uso quirúrgico 2.6.3.2.01 JUEGO DE SIERRA GIGLI 1 UD 6,500 5,799.01 5,799.01 0.00 18 1,043.82 0.00 6,500.00 6,842.83         3 42292703 - Elevadores par(...)42292703 - Elevadores para uso quirúrgico 2.6.3.2.01 ELEVADOR DE PERIOSTIO ADSON 1 UD 6,500 5,066 5,066.00 0.00 18 911.88 0.00 6,500.00 5,977.88         4 42241602 - Cortadores o s(...)42241602 - Cortadores o sierras para yeso 2.3.9.3.01 CORTADOR DE HUESOS 1 UD 3,500 3,440 3,440.00 0.00 18 619.20 0.00 3,500.00 4,059.20         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 SET DE PINZAS HEMOSTASTICA CURVAS 1 UD 6,000 5,096.37 5,096.37 0.00 18 917.35 0.00 6,000.00 6,013.72         6 42292703 - Elevadores par(...)42292703 - Elevadores para uso quirúrgico 2.6.3.2.01 ELEVADOR DE PERIOSTIO LANGERBECK 1 UD 6,000 5,036 5,036.00 0.00 18 906.48 0.00 6,000.00 5,942.48         7 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERAS CURVADO 5.5 1 UD 4,500 3,573.15 3,573.15 0.00 18 643.17 0.00 4,500.00 4,216.32         8 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS BIPOLAR #5 1 UD 4,500 4,061.94 4,061.94 0.00 18 731.15 0.00 4,500.00 4,793.09         9 42181607 - Unidades de re(...)42181607 - Unidades de registro de presión de sangre 2.6.3.1.01 ESFIGMOMANOMETRO DE PEDESTAL 2 UD 60,400 33,587.95 67,175.90 0.00 18 12,091.66 0.00 120,800.00 79,267.56 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_8_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,037.91 DOP Budget Appropriation Value 123,037.91 DOP Account Value Annual Availability 2.3.9.3.01 8,275.52  DOP 8,275.52  DOP View 2.6.3.1.01 79,267.56  DOP 79,267.56  DOP View 2.6.3.2.01 35,494.83  DOP 35,494.83  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 123,037.91  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17744417109111D9Is 1 123,037.91  DOP Aprobado Link