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.1122178   Contract reference HMLMSC-2026-00038   Contract description: Adquisicion de instrumentos quirurgicos   Type of Contract Goods   Contract Start: 17/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2026 13:00:00 ((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 HMLMSC-DAF-CD-2026-0033   Request Title Adquisicion de instrumentos quirurgicos   Description Adquisicion de instrumentos quirurgicos   Business Operation Enfermeria   Reply Reference HMLMSC-DAF-CD-2026-0033   Type of Contract GoodsDominicana   Contract Value 37,052 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,400.00 0.00 5,652.00 0.00 60,760.00 37,052.00         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 RECTAS 5 UD 2,116 800 4,000.00 0.00 18 720.00 0.00 10,580.00 4,720.00         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS DE TRANSPORTE 2 UD 1,700 950 1,900.00 0.00 18 342.00 0.00 3,400.00 2,242.00         6 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJAS 5 UD 1,709 1,200 6,000.00 0.00 18 1,080.00 0.00 8,545.00 7,080.00         7 42271911 - Kits de manóme(...)42271911 - Kits de manómetros respiratorios 2.6.3.1.01 MANOMETRO 0-15LPM-CGA540 SERIE 190M 3 UD 12,745 6,500 19,500.00 0.00 18 3,510.00 0.00 38,235.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2026_2_57 p.m..Pdf Download Orden de compra Medisan.pdf Orden de compra Medisan.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,122.00 DOP Budget Appropriation Value 21,122.00 DOP Account Value Annual Availability 2.6.3.2.01 21,122.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 21,122.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLMSC-DAF-CD-2026-0033 1 21,122.00  DOP Aprobado Cuota Comprometer.pdf