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.944908   Contract reference Hosp. Reid Cabral-2025-00144   Contract description: COMPRA DE HILOS DE SUTURA ETHICON PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 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. Reid Cabral-DAF-CM-2025-0020   Request Title COMPRA DE HILOS DE SUTURA ETHICON PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE HILOS DE SUTURA ETHICON PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation Bloque Quirúrgico   Reply Reference CARIBBEAN INTEGRATED SOLUTIONS Hosp. Reid Cabral-   Type of Contract GoodsDominicana   Contract Value 463,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2012817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,600.00 0.00 0.00 0.00 475,600.00 463,600.00         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 42312201 - Suturas 2.3.9.3.01 HILO VYCRYL SH 3.0 36/1 4 CAJ 10,500 10,500 42,000.00 0 0.00 0 0.00 0 0.00 42,000.00 42,000.00         2 42312201 - Suturas 2.3.9.3.01 HILO VYCRYL RB-1 4.0 36/1 4 CAJ 14,000 14,000 56,000.00 0 0.00 0 0.00 0 0.00 56,000.00 56,000.00         3 42312201 - Suturas 2.3.9.3.01 HILO VYCRYL SH 4.0 36/1 4 CAJ 11,000 11,000 44,000.00 0 0.00 0 0.00 0 0.00 44,000.00 44,000.00         4 42312201 - Suturas 2.3.9.3.01 HILO VYCRYL RB-1 5.0 36/1 4 CAJ 18,300 18,300 73,200.00 0 0.00 0 0.00 0 0.00 73,200.00 73,200.00         5 42312201 - Suturas 2.3.9.3.01 HILO VYCRYL CT-1 2.0 36/1 4 CAJ 11,300 11,300 45,200.00 0 0.00 0 0.00 0 0.00 45,200.00 45,200.00         6 42312201 - Suturas 2.3.9.3.01 HILO VYCRYL SH 2.0 36/1 4 CAJ 11,300 11,300 45,200.00 0 0.00 0 0.00 0 0.00 45,200.00 45,200.00         7 42312201 - Suturas 2.3.9.3.01 HILO SEDA SH 2.0 36/1 4 CAJ 8,500 8,500 34,000.00 0 0.00 0 0.00 0 0.00 34,000.00 34,000.00         8 42312201 - Suturas 2.3.9.3.01 HILO SEDA SH 2.0 36/1 4 CAJ 8,000 8,000 32,000.00 0 0.00 0 0.00 0 0.00 32,000.00 32,000.00         9 42312201 - Suturas 2.3.9.3.01 HILO SEDA SH 4.0 36/1 4 CAJ 9,000 9,000 36,000.00 0 0.00 0 0.00 0 0.00 36,000.00 36,000.00         10 42312201 - Suturas 2.3.9.3.01 HILO SEDA RB-1 4.0 4 CAJ 8,500 5,500 22,000.00 0 0.00 0 0.00 0 0.00 34,000.00 22,000.00         11 42312201 - Suturas 2.3.9.3.01 HILO SEDA RB-1 5.0 24/1 4 CAJ 8,500 8,500 34,000.00 0 0.00 0 0.00 0 0.00 34,000.00 34,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Hilos ethicon_Feb25_CARIBBEAN INTEGRATED.pdf Cuota_Hilos ethicon_Feb25_CARIBBEAN INTEGRATED.pdf Download Orden firmada_Hilos ethicon_CARIBBEAN INTEGRATED_Feb25_001.pdf Orden firmada_Hilos ethicon_CARIBBEAN INTEGRATED_Feb25_001.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 463,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 463,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HILOS DE SUTURA ETHICON 463,600.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0118-2025 1 463,600.00  DOP Vencido Cuota_Hilos ethicon_Feb25_CARIBBEAN INTEGRATED.pdf