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.1104326   Contract reference HPDHG-2026-00590   Contract description: COMPRA INSTRUMENTOS DE BANDEJA PARA CIRUGIA VASCULAR   Type of Contract Goods   Contract Start: 03/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0339   Request Title COMPRA INSTRUMENTOS DE BANDEJA PARA CIRUGIA VASCULAR   Description COMPRA INSTRUMENTOS DE BANDEJA PARA CIRUGIA VASCULAR   Business Operation BLOQUE QUIRURGICO   Reply Reference HPDHG-DAF-CD-2026-0339_EXT   Type of Contract GoodsDominicana   Contract Value 289,749 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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: SOLICITADO POR LA DRA LAPAIX Catalogue Items   Back To Top     1   DO1.PCCNTR.2308619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,550.00 0.00 44,199.00 0.00 260,000.00 289,749.00         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 DISECCION ADSON 12 CM CON DIENTES 2 UD 6,000 6,500 13,000.00 0.00 18 2,340.00 0.00 12,000.00 15,340.00         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 DISECCION ADSON 12 CM SIN DIENTES 2 UD 6,000 6,500 13,000.00 0.00 18 2,340.00 0.00 12,000.00 15,340.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 DISECCION DEBAKEY 12 CM 2 UD 6,000 6,200 12,400.00 0.00 18 2,232.00 0.00 12,000.00 14,632.00         4 42293501 - Piezas de mano(...)42293501 - Piezas de mano de irrigación o succión o cánulas o puntas o productos relacionados para uso quirúrgico 2.6.3.2.01 ASPIRADOR FRAZIER 12 FR ANGULADO 2 UD 6,000 5,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         5 42293501 - Piezas de mano(...)42293501 - Piezas de mano de irrigación o succión o cánulas o puntas o productos relacionados para uso quirúrgico 2.6.3.2.01 ASPIRADOR POOLE 22 FR CURVO 2 UD 6,000 5,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         6 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJAS VASCULAR CRILE-WOOD 12 CM 1 UD 6,000 6,050 6,050.00 0.00 18 1,089.00 0.00 6,000.00 7,139.00         7 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 CASTRO VIEJO 12CM 1 UD 6,500 6,000 6,000.00 0.00 18 1,080.00 0.00 6,500.00 7,080.00         8 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 CASTRO VIEJO 15CM 1 UD 6,500 6,000 6,000.00 0.00 18 1,080.00 0.00 6,500.00 7,080.00         9 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 CLAMPS BULLDOG 51 MM RECTO 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         10 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 CLAMPS BULLDOG 51 MM CURVO 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         11 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 CLAMPS VASCULAR DEBAKEY 12CM RECTO 2 UD 5,500 5,050 10,100.00 0.00 18 1,818.00 0.00 11,000.00 11,918.00         12 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 CLAMPS VASCULAR DEBAKEY 12CM CURVO 2 UD 5,500 5,050 10,100.00 0.00 18 1,818.00 0.00 11,000.00 11,918.00         13 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 CLAMPS VASCULAR SATINSKY 12CM 2 UD 5,500 5,050 10,100.00 0.00 18 1,818.00 0.00 11,000.00 11,918.00         14 42293302 - Separadores pa(...)42293302 - Separadores para uso quirúrgico 2.6.3.2.01 SEPARADOR AUTOMATICO WEITLANDER 3X4 ROMO MEDIANO 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         15 42293302 - Separadores pa(...)42293302 - Separadores para uso quirúrgico 2.6.3.2.01 SEPARADOR FARABEUF PEDIATRICO 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         16 42293302 - Separadores pa(...)42293302 - Separadores para uso quirúrgico 2.6.3.2.01 SEPARADOR SENN- MILLER 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         17 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS KELLY CURVAS PEDIATRICAS 4 UD 6,000 5,000 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         18 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS KELLY RECTAS PEDIATRICAS 3 UD 6,000 5,000 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         19 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS MOSQUITO HEMOSTATICA 4 UD 6,000 5,600 22,400.00 0.00 18 4,032.00 0.00 24,000.00 26,432.00         20 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERAS DE MAYO 1 UD 6,500 6,200 6,200.00 0.00 18 1,116.00 0.00 6,500.00 7,316.00         21 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERA METZENBAUM 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         22 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERAS DE POTTS AVANCE 1 UD 6,500 6,200 6,200.00 0.00 18 1,116.00 0.00 6,500.00 7,316.00 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_3/6/2026_4_01 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 289,749.00 DOP Budget Appropriation Value 289,749.00 DOP Account Value Annual Availability 2.6.3.2.01 282,610.00  DOP 282,610.00  DOP View 2.3.9.3.01 7,139.00  DOP 7,139.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 289,749.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780503032885iltjE 1 289,749.00  DOP Aprobado Link