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.1115291
Contract reference
HSLM-2026-00324
Contract description:
BRONCOSCOPIOS, PINZA DE BIOPSIA Y CEPILLO ENDOSCOPICO
Type of Contract
Goods
Contract Start:
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CD-2026-0205
Request Title
BRONCOSCOPIOS, PINZA DE BIOPSIA Y CEPILLO ENDOSCOPICO
Description
BRONCOSCOPIOS, PINZA DE BIOPSIA Y CEPILLO ENDOSCOPICO
Business Operation
PEDIATRIA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
187,153.33 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:10:00
((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.2317527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,604.52
0.00
28,548.81
0.00
190,000.00
187,153.33
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
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
VIDEO BRONCOSCOPIO DESECHABLE- 5.2/2.2 MM (BR- M52H)
2
UD
30,000
24,960
49,920.00
0.00
18
8,985.60
0.00
60,000.00
58,905.60
2
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
VIDEO BRONCOSCOPIO DESECHABLE- 3.2/1.2 MM (BR- M32)
2
UD
30,000
24,960
49,920.00
0.00
18
8,985.60
0.00
60,000.00
58,905.60
3
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
VIDEO BRONCOSCOPIO DESECHABLE- 2.2/0 MM (BR- M22)
2
UD
30,000
24,960
49,920.00
0.00
18
8,985.60
0.00
60,000.00
58,905.60
4
41122413 - Pinzas para la
(...)
41122413 - Pinzas para laboratorio
2.6.3.2.01
PINZA DE BIPOSIA DESCARTABLE BRONCO ALLIGATOR- 2.0/115CM (FB- 211D.A)
2
UD
4,000
3,502.26
7,004.52
0.00
18
1,260.81
0.00
8,000.00
8,265.33
5
42294905 - Cepillos de li
(...)
42294905 - Cepillos de limpieza endoscópica o productos relacionados
2.6.3.2.01
CEPILLO DE CITOLOGIA ENDOSCOPICO 115CM- 5.0MM (BC-202D-2010/4XK).
1
UD
2,000
1,840
1,840.00
0.00
18
331.20
0.00
2,000.00
2,171.20
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_17/6/2026_7_21 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
187,153.33
DOP
Budget Appropriation Value
187,153.33
DOP
Account
Value
Annual Availability
2.6.3.2.01
187,153.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
trasferencia
187,153.33
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
202606
1
187,153.33
DOP
Aprobado
CUOTA COMPROMETER 91.doc