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.935262   Contract reference HRUSVP-2025-00041   Contract description: ADQUISICION DE HILOS QUIRURGICOS   Type of Contract Goods   Contract Start: 20/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2025 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2025-0010   Request Title ADQUISICION DE HILOS QUIRURGICOS   Description ADQUISICION DE HILOS QUIRURGICOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference suturas hsvp corporea   Type of Contract GoodsDominicana   Contract Value 720,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   Cuestionario   1.1         Lista de artículos -         Subtotal 1,629,738.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 42312201 - Suturas 2.3.9.3.01 Hilo cromico #1 1,500 UD 42 63,000.00           2 42312201 - Suturas 2.3.9.3.01 Hilo cromico #2 1,500 UD 67.97 101,955.00           3 42312201 - Suturas 2.3.9.3.01 Hilo vicril # 1 aguja grande 1,000 UD 192 192,000.00           4 42312201 - Suturas 2.3.9.3.01 Hilo PDS #6-0 aguja cortante 720 UD 621 447,120.00           5 42312201 - Suturas 2.3.9.3.01 Hilo PDS #7-0 aguja cortante 720 UD 621 447,120.00           6 42312201 - Suturas 2.3.9.3.01 Nylon monofilamento #5.0 720 UD 48.15 34,668.00           7 42312201 - Suturas 2.3.9.3.01 Hilo cromico 4-0 1,500 UD 67.97 101,955.00           8 42312201 - Suturas 2.3.9.3.01 Hilo prolene 2-0 720 UD 168 120,960.00           9 42312201 - Suturas 2.3.9.3.01 Hilo prolene 4-0 720 UD 168 120,960.00 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_17/1/2025_7_55 p.m..Pdf Download ACTA20250117_15091243.pdf ACTA20250117_15091243.pdf Download CORPOREA20250117_15101559.pdf CORPOREA20250117_15101559.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 720,168.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 720,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HILOS QUIRURGICOS 720,168.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CM-2025-0010 1 720,168.00  DOP Vencido CORPOREA20250117_15101559.pdf