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.1116281   Contract reference HPSB-2026-00073   Contract description: AQUISICION DE BISTURI, SONDAS, CUELLOS ORTOPEDICOS, YESO Y SET DE CIRUGIA MENOR PARA USAR EN EL HPSB   Type of Contract Goods   Contract Start: 02/07/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference HPSB-DAF-CD-2026-0043   Request Title AQUISICION DE BISTURI, SONDAS, CUELLOS ORTOPEDICOS, YESO Y SET DE CIRUGIA MENOR PARA USAR EN EL HPSB   Description AQUISICION DE BISTURI, SONDAS, CUELLOS ORTOPEDICOS, YESO Y SET DE CIRUGIA MENOR PARA USAR EN EL HPSB   Business Operation ALMACEN   Reply Reference HPSB-DAF-CD-2026-0043_EXT   Type of Contract GoodsDominicana   Contract Value 202,630.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (02/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2327324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,840.59 0.00 18,790.30 0.00 208,550.00 202,630.89         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 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI SIN MANGO #10 CJ/100 15 CAJ 450 435 6,525.00 0.00 18 1,174.50 0.00 6,750.00 7,699.50         2 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI SIN MANGO #11 CJ/100 20 CAJ 600 555.34 11,106.80 0.00 18 1,999.22 0.00 12,000.00 13,106.02         3 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI SIN MANGO #15 CJ/100 20 CAJ 600 555.34 11,106.80 0.00 18 1,999.22 0.00 12,000.00 13,106.02         4 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI SIN MANGO #20 CJ/100 15 CAJ 450 435 6,525.00 0.00 18 1,174.50 0.00 6,750.00 7,699.50         5 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI SIN MANGO #21 CJ/100 15 CAJ 450 435 6,525.00 0.00 18 1,174.50 0.00 6,750.00 7,699.50         6 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI SIN MANGO #22 CJ/100 15 CAJ 450 435 6,525.00 0.00 18 1,174.50 0.00 6,750.00 7,699.50         7 42291613 - Escalpelos o b(...)42291613 - Escalpelos o bisturí 2.3.9.3.01 BISTURI SIN MANGO #23 CJ/100 15 CAJ 450 435 6,525.00 0.00 18 1,174.50 0.00 6,750.00 7,699.50         8 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 SONDA VESICAL #8 DE DOS VIAS 30 UD 150 94.6 2,838.00 0.00 18 510.84 0.00 4,500.00 3,348.84         9 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 SONDA VESICAL #16 DE DOS VIAS 100 UD 150 94.6 9,460.00 0.00 18 1,702.80 0.00 15,000.00 11,162.80         10 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 SONDA VESICAL #24 DE DOS VIAS 30 UD 150 94.6 2,838.00 0.00 18 510.84 0.00 4,500.00 3,348.84         11 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 SONDA VESICAL #18 DE TRES VIAS 20 UD 200 103 2,060.00 0.00 18 370.80 0.00 4,000.00 2,430.80         12 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 SONDA NASOGASTRICA (LEVIN #5) 300 UD 25 13.44 4,032.00 0.00 18 725.76 0.00 7,500.00 4,757.76         13 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 CUELLOS BLANDOS (M) 4 UD 800 770 3,080.00 0.00 18 554.40 0.00 3,200.00 3,634.40         14 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 CUELLOS RIGIDOS (M) 6 UD 1,600 1,529 9,174.00 0.00 18 1,651.32 0.00 9,600.00 10,825.32         15 42271705 - Conectores o a(...)42271705 - Conectores o adaptadores de suministro de oxígeno 2.6.3.1.01 CONCTORES DE OXIGENO (TIPO ARBOLITO). 50 UD 100 82 4,100.00 0.00 18 738.00 0.00 5,000.00 4,838.00         16 42182309 - Papeles de reg(...)42182309 - Papeles de registro para electroencefalógrafos 2.3.9.3.01 PAPEL EKG ROLLO REDONDO 80X20 30 UD 450 399 11,970.00 0.00 18 2,154.60 0.00 13,500.00 14,124.60         17 42241502 - Materiales par(...)42241502 - Materiales para acolchonar yesos o tablillas 2.3.9.3.01 YESO 4X5 48 UD 550 495 23,760.00 0.00 0 0.00 0.00 26,400.00 23,760.00         18 42241502 - Materiales par(...)42241502 - Materiales para acolchonar yesos o tablillas 2.3.9.3.01 YESO 6X5 48 UD 700 671 32,208.00 0.00 0 0.00 0.00 33,600.00 32,208.00         19 42294204 - Sets de instru(...)42294204 - Sets de instrumentos para micro cirugía, cirugía plástica o cirugía delicada 2.6.3.2.01 SET DE CIRUGIA MENOR 3 UD 8,000 7,827.33 23,481.99 0.00 0 0.00 0.00 24,000.00 23,481.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra 0073.pdf Orden de compra 0073.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,630.89 DOP Budget Appropriation Value 202,630.89 DOP Account Value Annual Availability 2.3.9.3.01 174,310.90  DOP ---- View 2.6.3.2.01 23,481.99  DOP ---- View 2.6.3.1.01 4,838.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00073 202,630.89  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00073 2026 202,630.89  DOP Aprobado Cuota a comprometer 0043.pdf