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.1097228   Contract reference HJJJAEL-2026-00141   Contract description: cirugía   Type of Contract Goods   Contract Start: 18/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 13:00:00 ((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 HJJJAEL-DAF-CD-2026-0049   Request Title ADQUISICION DE INSTRUMENTAL( PIEZAS QUIRURGICAS)   Description ADQUISICION DE INSTRUMENTAL( PIEZAS QUIRURGICAS)   Business Operation ALMACEN   Reply Reference Oferta externa_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 16,846.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE 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.2294756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,277.00 0.00 0.00 2,569.86 35,100.00 16,846.86         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 PINZAS DE DISECCIÓN 1 UD 1,000 900 900.00 0.00 0.00 18 162.00 1,000.00 1,062.00         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS BABCOCK DE 20 CM 1 UD 6,000 1,300 1,300.00 0.00 0.00 18 234.00 6,000.00 1,534.00         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS KELLY CURVAS 1 UD 1,600 900 900.00 0.00 0.00 18 162.00 1,600.00 1,062.00         6 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERAS METZENBAUM CURVA DE 14 CM 1 UD 2,000 875 875.00 0.00 0.00 18 157.50 2,000.00 1,032.50         7 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERAS METZENBAUM CURVA DE 18 CM 1 UD 2,500 1,452 1,452.00 0.00 0.00 18 261.36 2,500.00 1,713.36         8 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERAS DE MAYO CURVA DE 16 CM 1 UD 1,500 950 950.00 0.00 0.00 18 171.00 1,500.00 1,121.00         10 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 RIÑONERAS 5 UD 3,600 1,300 6,500.00 0.00 0.00 18 1,170.00 18,000.00 7,670.00         11 42293405 - Instrumentos d(...)42293405 - Instrumentos de manipulación para uso quirúrgico 2.6.3.2.01 PORTA AGUJAS DE 20 CM 1 UD 2,500 1,400 1,400.00 0.00 0.00 18 252.00 2,500.00 1,652.00 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_15/5/2026_7_26 p.m..Pdf Download orden medisan.pdf orden medisan.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,316.82 DOP Budget Appropriation Value 68,316.82 DOP Account Value Annual Availability 2.6.3.2.01 55,686.95  DOP ---- View 2.3.9.3.01 12,629.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 68,316.82  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 68,316.82  DOP Aprobado certificado cuota a comprometer servi salud.pdf