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.1123912
Contract reference
HSLM-2026-00416
Contract description:
ADQUISICION DE TUBOS ENDOTRAQUEAL, SET DE LARINGOSCOPIO Y OXIMETROS DE PULSO
Type of Contract
Goods
Contract Start:
29/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CD-2026-0269
Request Title
ADQUISICION DE TUBOS ENDOTRAQUEAL, SET DE LARINGOSCOPIO Y OXIMETROS DE PULSO
Description
ADQUISICION DE TUBOS ENDOTRAQUEAL, SET DE LARINGOSCOPIO Y OXIMETROS DE PULSO
Business Operation
ENCARGADO DE GESTION QUIRURGICA
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
199,349.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2342526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,940.00
0.00
30,409.20
0.00
168,940.00
199,349.20
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
42272001 - Laringoscopios
(...)
42272001 - Laringoscopios o accesorios
2.6.3.1.01
SET DE LARINGOSCOPIO
4
UD
38,360
38,360
153,440.00
0.00
18
27,619.20
0.00
153,440.00
181,059.20
2
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL C/BALON 2.5
4
UD
180
180
720.00
0.00
18
129.60
0.00
720.00
849.60
3
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL C/BALON 3.0
4
UD
180
180
720.00
0.00
18
129.60
0.00
720.00
849.60
4
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL C/BALON 3.5
4
UD
180
180
720.00
0.00
18
129.60
0.00
720.00
849.60
5
42181801 - Unidades para
(...)
42181801 - Unidades para oxímetros de pulso
2.3.9.3.01
OXIMETRO DE PULSO PEDIATRICO
4
UD
3,335
3,335
13,340.00
0.00
18
2,401.20
0.00
13,340.00
15,741.20
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_22/7/2026_5_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
199,349.20
DOP
Budget Appropriation Value
199,349.20
DOP
Account
Value
Annual Availability
2.6.3.1.01
181,059.20
DOP
----
View
2.3.9.3.01
18,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
199,349.20
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
20267122
1
199,349.20
DOP
Aprobado
CUOTA COMPROMETER.docx