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.1103713   Contract reference Hosp Marcelino Velez-2026-00333   Contract description: COMPRA DE HOOK LAPAROSCOPIA   Type of Contract Goods   Contract Start: 02/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 11:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0163   Request Title COMPRA DE HOOK LAPAROSCOPIA   Description COMPRA DE HOOK LAPAROSCOPIA   Business Operation CIRUGIA GENERAL   Reply Reference COTIZACION INSOCORP,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 30,001.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2308010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,425.00 0.00 4,576.50 0.00 30,001.50 30,001.50         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 42294955 - Ganchos o acce(...)42294955 - Ganchos o accesorios para endoscopia 2.6.3.2.01 HOOK LAPAROSCOPICO 5 UN 6,000.3 5,085 25,425.00 0.00 18 4,576.50 0.00 30,001.50 30,001.50 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_2/6/2026_2_19 p.m..Pdf Download INFORME FINAL 0163.pdf INFORME FINAL 0163.pdf Download CUOTA INSOCORP 0163.pdf CUOTA INSOCORP 0163.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,001.50 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.6.3.2.01 30,001.50  DOP 10.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 10.00  DOP Julio 2026 1   TRANSFERENCIA 29,991.50  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780411662750hrdX5 2 10.00  DOP Aprobado Link