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.938983   Contract reference Hosp Marcelino Velez-2025-00045   Contract description: COMPRA DE HILO ETHICON.   Type of Contract Goods   Contract Start: 10/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 17:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0003   Request Title COMPRA DE HILO ETHICON.   Description COMPRA DE HILO ETHICON.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0003 HILO ETHICO   Type of Contract GoodsDominicana   Contract Value 1,200,531.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,531.72 0.00 0.00 0.00 1,244,478.12 1,200,531.72         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 42312201 - Suturas 2.3.9.3.01 HILO CROMICO -0-SH 812 –ETHICON- C/24 720 UD 214.58 214.58 154,497.60 0.00 0.00 0.00 154,497.60 154,497.60         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO -3-0-SH 122 ETHICON- C/24 192 UD 232.29 403.54 77,479.68 0.00 0.00 0.00 167,248.80 77,479.68         4 42312201 - Suturas 2.3.9.3.01 HILO CROMICO -4-0- SH – 121 ETHICON- C/24 240 UD 478.97 478.97 114,952.80 0.00 0.00 0.00 114,952.80 114,952.80         5 42312201 - Suturas 2.3.9.3.01 HILO CROMICO -5-0- SH -202 ETHICON- C/24 240 UD 429 304.54 73,089.60 0.00 0.00 0.00 102,960.00 73,089.60         7 42312201 - Suturas 2.3.9.3.01 HILO NYLON -2-0- SH 164 ETHICON- C/24 480 UD 137.52 137.52 66,009.60 0.00 0.00 0.00 66,009.60 66,009.60         8 42312201 - Suturas 2.3.9.3.01 HILO NYLON -3-0-SH 163 ETHICON- C/24 480 UD 147.14 147.14 70,627.20 0.00 0.00 0.00 70,627.20 70,627.20         9 42312201 - Suturas 2.3.9.3.01 HILO NYLON -4-0-SH 14502 ETHICON - C/24 240 UD 145.2 145.2 34,848.00 0.00 0.00 0.00 34,848.00 34,848.00         10 42312201 - Suturas 2.3.9.3.01 HILO NYLON -5-0-SH 14501 ETHICON - C/24 120 UD 149.92 149.91 17,989.20 0.00 0.00 0.00 17,990.40 17,989.20         11 42312201 - Suturas 2.3.9.3.01 HILO NYLON -6- SH 160T ETHICON - C/24 120 UD 232.82 232.88 27,945.60 0.00 0.00 0.00 27,938.40 27,945.60         14 42312201 - Suturas 2.3.9.3.01 HILO PROLENE -2- SH 8833T- ETHICON - C/24 120 UD 203.8 416.74 50,008.80 0.00 0.00 0.00 24,456.00 50,008.80         15 42312201 - Suturas 2.3.9.3.01 HILO PROLENE -3- SH 8832T- ETHICON - C/24 120 UD 203.8 209.31 25,117.20 0.00 0.00 0.00 24,456.00 25,117.20         16 42312201 - Suturas 2.3.9.3.01 HILO PROLENE -4-SH – 8831T ETHICON - C/24 120 UD 203.8 254.66 30,559.20 0.00 0.00 0.00 24,456.00 30,559.20         18 42312201 - Suturas 2.3.9.3.01 HILO PROLENE -7-SH-8702 ETHICON - C/24 24 UD 203.8 500.83 12,019.92 0.00 0.00 0.00 19,564.80 12,019.92         19 42312201 - Suturas 2.3.9.3.01 HILO SEDA -0- 834 SH ETHICON - C/36 252 UD 175.88 175.88 44,321.76 0.00 0.00 0.00 44,321.76 44,321.76         20 42312201 - Suturas 2.3.9.3.01 HILO SEDA -4- SH 831 ETHICON - C/36 108 UD 187.62 173.48 18,735.84 0.00 0.00 0.00 20,262.96 18,735.84         21 42312201 - Suturas 2.3.9.3.01 HILO VICRIL -0- 340 CT1 ETHICON - C/36 720 UD 259 277.2 199,584.00 0.00 0.00 0.00 186,480.00 199,584.00         23 42312201 - Suturas 2.3.9.3.01 HILO VICRIL -2-0 317 SH ETHICON - C/36 360 UD 249 262.11 94,359.60 0.00 0.00 0.00 89,640.00 94,359.60         24 42312201 - Suturas 2.3.9.3.01 HILO VICRIL -4-0 315 SH ETHICON - C/36 108 UD 248.85 260.22 28,103.76 0.00 0.00 0.00 26,875.80 28,103.76         25 42312201 - Suturas 2.3.9.3.01 HILO VICRIL -5- 314 SH ETHICON - C/36 108 UD 249 558.17 60,282.36 0.00 0.00 0.00 26,892.00 60,282.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2025_7_50 p.m..Pdf Download CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,540,636.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,540,636.92  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738244170729XVRoQ 5 20.00  DOP Vencido Link