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.1106066   Contract reference HPDHG-2026-00603   Contract description: COMPRA INSTRUMENTOS DE BANDEJA PARA EMERGENCIA   Type of Contract Goods   Contract Start: 09/06/2026 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 Completed   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-2026-0346   Request Title COMPRA INSTRUMENTOS DE BANDEJA PARA EMERGENCIA   Description COMPRA INSTRUMENTOS DE BANDEJA PARA EMERGENCIA   Business Operation GERENCIA DE EMERGENCI A   Reply Reference HPDHG-DAF-CD-2026-0346_EXT   Type of Contract GoodsDominicana   Contract Value 287,880.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,966.80 0.00 43,914.02 0.00 261,800.00 287,880.82         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 KELLY HEMOSTATICA RECTA 14 UD 3,000 2,676 37,464.00 0.00 18 6,743.52 0.00 42,000.00 44,207.52         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS KELLY HEMOSTATICA CURVA 14 UD 3,000 2,716 38,024.00 0.00 18 6,844.32 0.00 42,000.00 44,868.32         3 42291615 - Tijeras para u(...)42291615 - Tijeras para uso quirúrgico 2.6.3.2.01 TIJERAS DE MAYO DE 5/2 RECTA 14 UD 2,500 2,496 34,944.00 0.00 18 6,289.92 0.00 35,000.00 41,233.92         4 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJA DE MAYO 5.5 14 UD 3,200 3,128 43,792.00 0.00 18 7,882.56 0.00 44,800.00 51,674.56         5 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA DISECCION SIN DIENTES 14.5 CM 14 UD 1,500 1,185.6 16,598.40 0.00 18 2,987.71 0.00 21,000.00 19,586.11         6 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA DISECCION CON DIENTES 14.5 CM 14 UD 1,500 1,224.6 17,144.40 0.00 18 3,085.99 0.00 21,000.00 20,230.39         7 42294211 - Bandejas de pr(...)42294211 - Bandejas de procedimientos o instrumentos especiales o a la medida para uso quirúrgico 2.6.3.2.01 BANDEJA DE INSTRUMENTOS CON TAPA 14 UD 4,000 4,000 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00 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_9/6/2026_2_24 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 287,880.82 DOP Budget Appropriation Value 287,880.82 DOP Account Value Annual Availability 2.6.3.2.01 236,206.26  DOP 236,206.26  DOP View 2.3.9.3.01 51,674.56  DOP 51,674.56  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 287,880.82  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178101808236712l6d 1 287,880.82  DOP Aprobado Link