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.938981   Contract reference Hosp Marcelino Velez-2025-00046   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 GRUFACARM 23580   Type of Contract GoodsDominicana   Contract Value 646,830 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.2000547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 646,830.00 0.00 0.00 0.00 291,267.60 646,830.00         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         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO -2-0- SH -832 ETHICON- C/24 360 UD 214.58 611 219,960.00 0.00 0.00 0.00 77,248.80 219,960.00         6 42312201 - Suturas 2.3.9.3.01 HILO NYLON -0- SH 14505 ETHICON -C/24 480 UD 137.52 275 132,000.00 0.00 0.00 0.00 66,009.60 132,000.00         12 42312201 - Suturas 2.3.9.3.01 HILO PROLENE -0- SH 8424 ETHICON - C/24 120 UD 203.8 372 44,640.00 0.00 0.00 0.00 24,456.00 44,640.00         13 42312201 - Suturas 2.3.9.3.01 HILO PROLENE -1- SH 8425 ETHICON - C/24 120 UD 203.8 585.25 70,230.00 0.00 0.00 0.00 24,456.00 70,230.00         22 42312201 - Suturas 2.3.9.3.01 HILO VICRIL -1- 340 SH ETHICON - C/36 360 UD 275.27 500 180,000.00 0.00 0.00 0.00 99,097.20 180,000.00 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_57 p.m..Pdf Download CUOTA CAR M.pdf CUOTA CAR M.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