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.1120515   Contract reference HPDHG-2026-00690   Contract description: COMPRA DE CISTOSCOPIO FLEXIBLE DE VIDEO EN ALTA DEFINICIÓN   Type of Contract Goods   Contract Start: 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0097   Request Title COMPRA DE CISTOSCOPIO FLEXIBLE DE VIDEO EN ALTA DEFINICIÓN   Description COMPRA DE CISTOSCOPIO FLEXIBLE DE VIDEO EN ALTA DEFINICIÓN   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Medkey al proceso HPDHG-DAF-CM-2026-0097   Type of Contract GoodsDominicana   Contract Value 783,420.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 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.2327508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,916.00 0.00 119,504.88 0.00 1,400,000.00 783,420.88         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 42294802 - Endoscopios fl(...)42294802 - Endoscopios flexibles o accesorios o productos relacionados 2.6.3.2.01 CISTOSCOPIO FLEXIBLE DE VIDEO EN ALTA DEFINICIÓN 1 UD 1,400,000 663,916 663,916.00 0.00 18 119,504.88 0.00 1,400,000.00 783,420.88 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_2/7/2026_3_45 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 783,420.88 DOP Budget Appropriation Value 783,420.88 DOP Account Value Annual Availability 2.6.3.2.01 783,420.88  DOP 783,420.88  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 783,420.88  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784032747193xpHTq 1 783,420.88  DOP Aprobado Link