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.1131310   Contract reference HSLM-2026-00483   Contract description: ADQUISICION DE PINZAS   Type of Contract Goods   Contract Start: 11/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (12/10/2026 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 HSLM-DAF-CD-2026-0308   Request Title ADQUISICION DE PINZAS   Description ADQUISICION DE PINZAS   Business Operation ALMACEN DE FARMACIA   Reply Reference Santos & Ortiz Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,691.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2026 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,010.00 0.00 13,681.80 0.00 76,010.00 89,691.80         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 - BIEN COMÚN 2.6.3.2.01 PINZAS DE RETIRO FG-54D 1 UD 26,650 26,650 26,650.00 0.00 18 4,797.00 0.00 26,650.00 31,447.00         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico - BIEN COMÚN 2.6.3.2.01 PINZAS DE RETIRO FG-52D 1 UD 28,000 28,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio - BIEN COMÚN 2.3.9.3.01 TRAMPAS DE MOCO 24 UD 890 890 21,360.00 0.00 18 3,844.80 0.00 21,360.00 25,204.80 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_11/8/2026_12_12 p.m..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 89,691.80 DOP Budget Appropriation Value 89,691.80 DOP Account Value Annual Availability 2.6.3.2.01 64,487.00  DOP ---- View 2.3.9.3.01 25,204.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 89,691.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0308 1 89,691.80  DOP Aprobado COMPROMETER.pdf