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.950602   Contract reference HTDDC-2025-00063   Contract description: ADQUISICIÓN DE HILOS   Type of Contract Goods   Contract Start: 17/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 HTDDC-DAF-CM-2025-0037   Request Title ADQUISICIÓN DE HILOS   Description ADQUISICIÓN DE HILOS   Business Operation ALMACEN GENERAL   Reply Reference UTILES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 1,212,608.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,212,608.40 0.00 0.00 0.00 1,213,940.00 1,212,608.40         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 CROMICO 75CM MARRON NO. 2/0 30MM 1/2 CIRCULO AGUJA CILINDRICA C/12 12 UD 2,450 2,448 29,376.00 0.00 0.00 0.00 29,400.00 29,376.00         2 42312201 - Suturas 2.3.9.3.01 CROMICO 75CM MARRON NO. 3/0 26MM 1/2 CIRCULO AGUJA CILINDRICA C/12 12 UD 2,450 2,476 29,712.00 0.00 0.00 0.00 29,400.00 29,712.00         3 42312201 - Suturas 2.3.9.3.01 NYLON 75CM NEGRO NO. 2/0 30MM 3/8 CIRCULO AGUJA REVERSO CORTANTE C/12 250 UD 1,965 1,960 490,000.00 0.00 0.00 0.00 491,250.00 490,000.00         4 42312201 - Suturas 2.3.9.3.01 PROLENE 75 CM AZUL NO. 4/0 17MM 1/2 CIRCULO DOBLE AGUJA CILINDRICA C/12 25 UD 8,645 8,640 216,000.00 0.00 0.00 0.00 216,125.00 216,000.00         5 42312201 - Suturas 2.3.9.3.01 PROLENE 60CM AZUL NO. 5/0 17MM 1/2 CIRCULO DOBLE AGUJA CILINDRICA C/12 10 UD 11,735 11,732 117,320.00 0.00 0.00 0.00 117,350.00 117,320.00         6 42312201 - Suturas 2.3.9.3.01 PROLENE 60CM AZUL NO. 6/0 13MM 3/8 CIRCULO DOBLE AGUJA CILINDRICA C/12 14 UD 12,115 12,111.6 169,562.40 0.00 0.00 0.00 169,610.00 169,562.40         7 42312201 - Suturas 2.3.9.3.01 SEDA 75 CM NEGRO NO. 2/0 30MM 3/8 CIRCULO AGUJA REVERSO CORTANTE C/12 25 UD 1,955 1,950 48,750.00 0.00 0.00 0.00 48,875.00 48,750.00         8 42312201 - Suturas 2.3.9.3.01 NYLON 45CM NEGRO NO. 6/0 13MM 3/8 CIRCULO AGUJA REVERSO C/12 42 UD 2,665 2,664 111,888.00 0.00 0.00 0.00 111,930.00 111,888.00 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_14/3/2025_3_36 p.m..Pdf Download CUOTA CM-0037.pdf CUOTA CM-0037.pdf Download ACTA DE ADJUDICACION CM-0037.pdf ACTA DE ADJUDICACION CM-0037.pdf Download ORDEN FIRMADA CM-0037.pdf ORDEN FIRMADA CM-0037.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 1,212,608.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,212,608.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   HTDDC-DAF-CM-2025-0037 1,212,608.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0037 1 1,212,608.40  DOP Vencido CUOTA CM-0037.pdf