ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1137838
Contract reference	Hosp Marcelino Velez-2026-00371
Contract description:	COMPRAS DE INSTRUMENTAL QUIRURGICO
Type of Contract	Goods
Contract Start:	18 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	25/11/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Hosp Marcelino Velez-DAF-CD-2026-0191
Request Title	COMPRAS DE INSTRUMENTAL QUIRURGICO
Description	COMPRAS DE INSTRUMENTAL QUIRURGICO
Business Operation	QUIROFANO
Reply Reference	SSP SERVISALUD PREMIUM SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	153,239.52 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	18 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	25/11/2026 14:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2319651 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
129,864.00	0.00	23,375.52	0.00	153,239.50	153,239.52

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

42291619 - Tomos (pinzas (...)

2.6.3.2.01

PINZAS RANKIN CURVA 6.25

1,288.56

1,092

10,920.00

0.00

1,965.60

0.00

12,885.60

42142529 - Bandejas para (...)

2.3.9.3.01

PORTA AGUJA DE MAYO 5.5

2,002.22

1,696.8

16,968.00

0.00

3,054.24

0.00

20,022.20

20,022.24

42294908 - Pinzas o disec(...)

2.6.3.2.01

PINZAS DE DISECCION 7

1,843.63

1,562.4

15,624.00

0.00

2,812.32

0.00

18,436.30

18,436.32

42294908 - Pinzas o disec(...)

2.6.3.2.01

PINZAS DE DISECCION 5.5

1,129.97

957.6

9,576.00

0.00

1,723.68

0.00

11,299.70

11,299.68

42291615 - Tijeras para u(...)

2.6.3.2.01

TIJERAS DE MAYO 5.5

4,103.57

3,477.6

34,776.00

0.00

6,259.68

0.00

41,035.70

41,035.68

42142509 - Bandejas o acc(...)

2.3.9.3.01

RINONERA MEDIANA DE ACERO

4,956

4,200

42,000.00

0.00

7,560.00

0.00

49,560.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
INFORME 0191 SSP.pdf	INFORME 0191 SSP.pdf	Download
Contract Technical Document Mappings	Orden de Compras_22/6/2026_7_04 p.m..Pdf	Download
cuota servi salud.pdf	cuota servi salud.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

153,239.52 DOP

Budget Appropriation Value

153,239.52 DOP

Account	Value	Annual Availability
2.6.3.2.01	83,657.28 DOP	83,657.28 DOP	View
2.3.9.3.01	69,582.24 DOP	69,582.24 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	transferencia	153,239.52 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1783340782069x4UpA	1	153,239.52 DOP	Aprobado	Link