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.1142182
Contract reference
HSLM-2026-00573
Contract description:
VIDEO BRONCOSCOPIO
Type of Contract
Goods
Contract Start:
24 days ago
(03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2026-0166
Request Title
VIDEO BRONCOSCOPIO
Description
VIDEO BRONCOSCOPIO
Business Operation
PEDIATRIA
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
828,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24 days ago
(03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
4 days ago
(24/09/2026 00:00:00(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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2374546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
702,000.00
0.00
126,360.00
0.00
845,000.00
828,360.00
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
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
VIDEO BRONCOSCOPIO FLEXIBLE DESCARTABLE 5.8-3.4 (BR-M58/0005)
4
UD
30,000
24,960
99,840.00
0.00
18
17,971.20
0.00
120,000.00
117,811.20
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
VIDEO BRONCOSCOPIO DESCARTABLE 5.2 MM(BR-M52H)
4
UD
30,000
24,960
99,840.00
0.00
18
17,971.20
0.00
120,000.00
117,811.20
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
VIDEO BRONCOSCOPIO DESCARTABLE 4.0 MM(BR-M40H)
5
UD
30,000
24,960
124,800.00
0.00
18
22,464.00
0.00
150,000.00
147,264.00
4
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
VIDEO BRONCOSCOPIO DESCARTABLE 4.0MM(BR-M40)
5
UD
30,000
24,960
124,800.00
0.00
18
22,464.00
0.00
150,000.00
147,264.00
5
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
VIDEO BRONCOSCOPIO DESCARTABLE 3.2 MM(BR-M32
10
UD
30,000
24,960
249,600.00
0.00
18
44,928.00
0.00
300,000.00
294,528.00
6
42182018 - Broncoscopios
(...)
42182018 - Broncoscopios o accesorios
2.6.3.2.01
ADAPTADOR GOLD FINGER-CIRCULAR-INTENT (200-0309-00)
1
UD
5,000
3,120
3,120.00
0.00
18
561.60
0.00
5,000.00
3,681.60
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_3/9/2026_5_36 p.m..Pdf
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
CUOTA COMPROMETER 123.pdf
CUOTA COMPROMETER 123.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
828,360.00
DOP
Budget Appropriation Value
828,360.00
DOP
Account
Value
Annual Availability
2.6.3.2.01
828,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
828,360.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
202608123
2
828,360.00
DOP
Aprobado
CUOTA COMPROMETER 123.pdf