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.1119288   Contract reference HPSB-2026-00075   Contract description: AQUISICION DE TALADRO ORTOPEDICO PARA USAR EN EL HOSPITAL   Type of Contract Goods   Contract Start: 22 days ago (10/07/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2026 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-2026-0046   Request Title AQUISICION DE TALADRO ORTOPEDICO PARA USAR EN EL HOSPITAL   Description AQUISICION DE TALADRO ORTOPEDICO PARA USAR EN EL HOSPITAL   Business Operation ACTIVO FIJOS   Reply Reference HPSB-DAF-CD-2026-0046_EXT   Type of Contract GoodsDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (10/07/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (17/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 De Febrero 1, Neyba, Baoruco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2333216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 155,000.00 153,400.00         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 42291703 - Perforadoras p(...)42291703 - Perforadoras para uso quirúrgico 2.6.3.2.01 TALADRO ORTOPEDICO 1 UD 155,000 130,000 130,000.00 0.00 18 23,400.00 0.00 155,000.00 153,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra 00075.pdf Orden de compra 00075.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 153,400.00 DOP Budget Appropriation Value 153,400.00 DOP Account Value Annual Availability 2.6.3.2.01 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00075 153,400.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00075 2026 153,400.00  DOP Aprobado Cuota a comprometer 0046.pdf