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.1126479   Contract reference HPDHG-2026-00798   Contract description: MATERIALES PARA CIRUGÍA IMPLANTE CLOCLEAR   Type of Contract Goods   Contract Start: 17 hours ago (30/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2026 14:00:00 ((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 HPDHG-DAF-CD-2026-0505   Request Title MATERIALES PARA CIRUGÍA IMPLANTE CLOCLEAR   Description MATERIALES PARA CIRUGÍA IMPLANTE CLOCLEAR   Business Operation GERENCIA DE NEUROCIRUGIA   Reply Reference MATERIALES PARA CIRUGÍA IMPLANTE CLOCLEAR_EXT   Type of Contract GoodsDominicana   Contract Value 151,973.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17 hours ago (30/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2026 14:00:00 ((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: MATERIALES SOLICITADOS POR LA DRA JOHANA DIPLAN DE IMPLANTE COCLEAR PARA CIRUGIGIA PROGRAMADA PARA 31 DE JULIO PX JAIDEN MANUEL ABREU Y ALAYA ESTER VILORIA VALDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.2346922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,236.40 2,949.15 20,686.54 0.00 156,000.00 151,973.79         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 42291706 - Fresas quirúrg(...)42291706 - Fresas quirúrgicas o sus accesorios 2.3.9.3.01 PUNTA REDONDA CORTANTE 7MM'''M"''R.31317057U 3 UD 15,000 12,670.3 38,010.90 0.00 18 6,841.96 0.00 45,000.00 44,852.86         2 42291706 - Fresas quirúrg(...)42291706 - Fresas quirúrgicas o sus accesorios 2.3.9.3.01 PUNTA REDONDA DIAM FINA 3MM'*''L'''R.31133069 3 UD 19,500 16,462.7 49,388.10 0.00 18 8,889.86 0.00 58,500.00 58,277.96         3 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 IPC OTORRINO 1 UD 9,700 9,696 9,696.00 0.00 0.00 0.00 9,700.00 9,696.00         4 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO 4 CANALES 8227411 1 UD 22,100 18,678.8 18,678.80 0.00 18 3,362.18 0.00 22,100.00 22,040.98         5 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 PROBE ESTIMULADOR MONOPOLAR STD 8225101 1 UD 14,000 11,796.6 11,796.60 25 2,949.15 18 1,592.54 0.00 14,000.00 10,439.99         6 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 SERVICIO DE MONITOR PARA NERVIOS (NIM) 1 UD 6,700 6,666 6,666.00 0.00 0.00 0.00 6,700.00 6,666.00 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_29/7/2026_2_29 p.m..Pdf Download CamScanner 29-7-26 11.01.pdf CamScanner 29-7-26 11.01.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 151,973.79 DOP Budget Appropriation Value 151,973.79 DOP Account Value Annual Availability 2.3.9.3.01 135,611.79  DOP 135,611.79  DOP View 2.2.5.3.05 16,362.00  DOP 16,362.00  DOP View Payment Calendar ID Description Value Month Year 1   MATERIALES PARA CIRUGÍA IMPLANTE CLOCLEAR 151,973.79  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785335903098GGEP7 1 151,973.79  DOP Aprobado Link