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.1129695   Contract reference HMLS-2026-00210   Contract description: COMPRAS DE INSTRUMENTAL QUIRURGICO   Type of Contract Goods   Contract Start: 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (08/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0103   Request Title COMPRA DE INSTRUMENTAL QUIRURGICO   Description COMPRA DE INSTRUMENTAL QUIRURGICO   Business Operation ALMACEN   Reply Reference HMLS-DAF-CD-2026-0103   Type of Contract GoodsDominicana   Contract Value 114,098.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (09/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PPERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,694.00 0.00 17,404.92 0.00 125,250.00 114,098.92         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 42291616 - Pinzas o cable(...)42291616 - Pinzas o cables de pinzas para uso quirúrgico 2.6.3.2.01 PINZAS ALIS 16CM 4 UD 950 600 2,400.00 0.00 18 432.00 0.00 3,800.00 2,832.00         2 42291616 - Pinzas o cable(...)42291616 - Pinzas o cables de pinzas para uso quirúrgico 2.6.3.2.01 PINZAS ALIS 20CM 4 UD 1,250 696 2,784.00 0.00 18 501.12 0.00 5,000.00 3,285.12         3 42291616 - Pinzas o cable(...)42291616 - Pinzas o cables de pinzas para uso quirúrgico 2.6.3.2.01 PINZA ROCHESTER CURVA 18CM 5 UD 920 620 3,100.00 0.00 18 558.00 0.00 4,600.00 3,658.00         4 42293304 - Extensores par(...)42293304 - Extensores para uso quirúrgico 2.6.3.2.01 VALVA SEPARADOR ABDOMINAL DE BALFOUR 2 UD 5,300 4,270 8,540.00 0.00 18 1,537.20 0.00 10,600.00 10,077.20         5 42291616 - Pinzas o cable(...)42291616 - Pinzas o cables de pinzas para uso quirúrgico 2.6.3.2.01 VALVA PESADA 2.5LB 2 UD 8,200 5,200 10,400.00 0.00 18 1,872.00 0.00 16,400.00 12,272.00         6 42291616 - Pinzas o cable(...)42291616 - Pinzas o cables de pinzas para uso quirúrgico 2.6.3.2.01 PINZA DISECCION SIN/ DIENTE SIMPLE 16CM MEDIUM 3 UD 780 560 1,680.00 0.00 18 302.40 0.00 2,340.00 1,982.40         7 42291616 - Pinzas o cable(...)42291616 - Pinzas o cables de pinzas para uso quirúrgico 2.6.3.2.01 PINZA DISECCION SIN/ DIENTE SIMPLE 18CM MEDIUM 3 UD 880 600 1,800.00 0.00 18 324.00 0.00 2,640.00 2,124.00         8 42292903 - Sujetadores de(...)42292903 - Sujetadores de agujas quirúrgicas para uso general 2.6.3.2.01 PORTA AGUJA MAYO DE 18CM 3 UD 850 900 2,700.00 0.00 18 486.00 0.00 2,550.00 3,186.00         11 42293304 - Extensores par(...)42293304 - Extensores para uso quirúrgico 2.6.3.2.01 SEPARADORES FARABEU 3 UD 1,000 800 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         12 42293304 - Extensores par(...)42293304 - Extensores para uso quirúrgico 2.6.3.2.01 CLAMPS INTESTINAL 3 UD 3,200 2,710 8,130.00 0.00 18 1,463.40 0.00 9,600.00 9,593.40         13 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERAS METZEMBAUN LARGAS 18CM 4 UD 980 780 3,120.00 0.00 18 561.60 0.00 3,920.00 3,681.60         14 42293304 - Extensores par(...)42293304 - Extensores para uso quirúrgico 2.6.3.2.01 SEPARADOR DEAVER 2 UD 3,400 2,820 5,640.00 0.00 18 1,015.20 0.00 6,800.00 6,655.20         15 42293304 - Extensores par(...)42293304 - Extensores para uso quirúrgico 2.6.3.2.01 SEPARADOR DE FINOCHIETO 45X (AUTOMATICO) 2 UD 27,000 22,000 44,000.00 0.00 18 7,920.00 0.00 54,000.00 51,920.00 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_6/8/2026_2_41 p.m..Pdf Download CamScanner 06-08-2026 10.47.pdf CamScanner 06-08-2026 10.47.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,200.00 DOP Budget Appropriation Value 47,200.00 DOP Account Value Annual Availability 2.3.2.3.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 47,200.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0103 1 47,200.00  DOP Aprobado CERTIFICACION CUOTA A COMP MEDISAN.pdf