1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112164
Contract reference
HDMTD-2026-00268
Contract description:
ADQUISICION DE INSTRUMENTAL QUIRURGICO PARA EL AREA DE GINECOLOGIA DEL HDMTD
Type of Contract
Goods
Contract Start:
23/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDMTD-DAF-CD-2026-0126
Request Title
ADQUISICION DE INSTRUMENTAL QUIRURGICO PARA EL AREA DE GINECOLOGIA DEL HDMTD
Description
ADQUISICION DE INSTRUMENTAL QUIRURGICO PARA EL AREA DE GINECOLOGIA DEL HDMTD
Business Operation
SUB-DIRECCION MEDICA
Reply Reference
ADQUISICION DE INSTRUMENTAL QUIRURGICO PARA EL ARE
Type of Contract
GoodsDominicana
Contract Value
179,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2320431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,500.00
0.00
27,450.00
0.00
194,000.00
179,950.00
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
PINZAS HAENEY DE 24CM
4
UD
8,000
6,475
25,900.00
0.00
18
4,662.00
0.00
32,000.00
30,562.00
2
42291609 - Pinzas para us
(...)
42291609 - Pinzas para uso quirúrgico
2.6.3.2.01
PINZAS PEAN ROCHESTER CURVAS DE 25CM
8
UD
6,000
4,050
32,400.00
0.00
18
5,832.00
0.00
48,000.00
38,232.00
3
42293302 - Separadores pa
(...)
42293302 - Separadores para uso quirúrgico
2.6.3.2.01
SEPARADORES O” SULLIVAN
2
UD
57,000
47,100
94,200.00
0.00
18
16,956.00
0.00
114,000.00
111,156.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/6/2026_3_34 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
oORDEN DE COMPRA OBELCA SRL.pdf
oORDEN DE COMPRA OBELCA SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,950.00
DOP
Budget Appropriation Value
179,950.00
DOP
Account
Value
Annual Availability
2.6.3.2.01
179,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE INSTRUMENTAL QUIRURGICO PARA EL AREA DE GINECOLOGIA DEL HDMTD
179,950.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00268
1
179,950.00
DOP
Aprobado
CERTIFICACION DE CUOTA.pdf