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.1101450   Contract reference HSLM-2026-00280   Contract description: VIDEO BRONCOSCOPIO Y PINZA   Type of Contract Goods   Contract Start: 27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/05/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0173   Request Title VIDEO BRONCOSCOPIO Y PINZA   Description VIDEO BRONCOSCOPIO Y PINZA   Business Operation ENCARGADO DE GESTION QUIRURGICA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 48,424.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,037.80 0.00 7,386.80 0.00 39,000.00 48,424.60         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 41111737 - Videoscopios 2.6.3.1.01 VIDEO BRONCOSCOPIO DESECHABLE 4.0/2.0 MM (BR-M40) 1 UD 18,000 18,833.9 18,833.90 0.00 18 3,390.10 0.00 18,000.00 22,224.00         2 41111737 - Videoscopios 2.6.3.1.01 VIDEO BRONCOSCOPIO DESECHABLE 5.0/2.8 MM (BR-M50) 1 UD 18,000 18,833.9 18,833.90 0.00 18 3,390.10 0.00 18,000.00 22,224.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA BIOPSIA DESCARTABLE (ENDOSCOPICA-2.0 MM-115-CM) 1 UD 3,000 3,370 3,370.00 0.00 18 606.60 0.00 3,000.00 3,976.60 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_27/5/2026_1_05 p.m..Pdf Download CUOTA COMPROMETER 80.doc CUOTA COMPROMETER 80.doc Download Orden de Compras_27_5_2026_1_05 p.m.pdf Orden de Compras_27_5_2026_1_05 p.m.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 48,424.60 DOP Budget Appropriation Value 48,424.60 DOP Account Value Annual Availability 2.6.3.2.01 3,976.60  DOP ---- View 2.6.3.1.01 44,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 48,424.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-05-80 2 48,424.60  DOP Aprobado CUOTA COMPROMETER 80.doc