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.1085633
Contract reference
HUMNSA-2026-00173
Contract description:
ADQUISICION DE PINZAS
Type of Contract
Goods
Contract Start:
16/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HUMNSA-DAF-CM-2026-0020
Request Title
ADQUISICION DE PINZAS
Description
ADQUISICION DE PINZAS
Business Operation
ONCOLOGIA GINECOLOGICA
Reply Reference
PROMEDICA - PROCESO HUMNSA-DAF-CM-2026-0020
Type of Contract
GoodsDominicana
Contract Value
332,480.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2272072 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
281,762.74
0.00
50,717.29
0.00
374,000.00
332,480.03
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
42152512 - Pinzas de uso
(...)
42152512 - Pinzas de uso odontológico
2.3.9.3.01
CURETA KEVORKIAN 3MM
5
UD
5,500
3,567.8
17,839.00
0.00
18
3,211.02
0.00
27,500.00
21,050.02
2
42152512 - Pinzas de uso
(...)
42152512 - Pinzas de uso odontológico
2.3.9.3.01
CURETA KEVORKIAN MALEABLE CON CANASTA
8
UD
9,500
8,347.46
66,779.68
0.00
18
12,020.34
0.00
76,000.00
78,800.02
3
42152512 - Pinzas de uso
(...)
42152512 - Pinzas de uso odontológico
2.3.9.3.01
ESPECULO VAGINAL AISLADO LARGE
1
UD
20,500
16,809.32
16,809.32
0.00
18
3,025.68
0.00
20,500.00
19,835.00
4
42152512 - Pinzas de uso
(...)
42152512 - Pinzas de uso odontológico
2.3.9.3.01
HISTOMETRO UTERINO DE SIMS GRADUADO EN CENTIMETROS
1
UD
85,000
76,567.8
76,567.80
0.00
18
13,782.20
0.00
85,000.00
90,350.00
5
42152512 - Pinzas de uso
(...)
42152512 - Pinzas de uso odontológico
2.3.9.3.01
PINZA DE BIOPSIA TISHER, MORDIDA 7MM X 3MM
3
UD
55,000
34,588.98
103,766.94
0.00
18
18,678.05
0.00
165,000.00
122,444.99
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_15/4/2026_6_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
332,480.03
DOP
Budget Appropriation Value
332,480.03
DOP
Account
Value
Annual Availability
2.3.9.3.01
332,480.03
DOP
332,480.03
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
332,480.03
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776279057598YqIny
1
332,480.03
DOP
Aprobado
Link