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.964440   Contract reference Hosp. Reid Cabral-2025-00317   Contract description: COMPRA DE HILOS DE SUTURA (ETHICOM) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 22/04/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2025 12:00:00 ((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-2025-0038   Request Title COMPRA DE HILOS DE SUTURA (ETHICOM) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE HILOS DE SUTURA (ETHICOM) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CM-2025-0038 HILOS DE SUTURA   Type of Contract GoodsDominicana   Contract Value 450,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2025 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.2046430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,360.00 0.00 0.00 0.00 474,840.00 450,360.00         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 VICRYL 2.0 SH ETHICOM 216 UD 315 300 64,800.00 0.00 0.00 0.00 68,040.00 64,800.00         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3.0 SH ETHICOM 216 UD 290 285 61,560.00 0.00 0.00 0.00 62,640.00 61,560.00         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2.0 CT-1 ETHICOM 216 UD 315 290 62,640.00 0.00 0.00 0.00 68,040.00 62,640.00         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4.0 SH ETHICOM 216 UD 305 275 59,400.00 0.00 0.00 0.00 65,880.00 59,400.00         5 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 5.0 SH ETHICOM 36 UD 310 750 27,000.00 0.00 0.00 0.00 22,320.00 27,000.00         6 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 5.0 RB-1 ETHICOM 72 UD 510 540 38,880.00 0.00 0.00 0.00 36,720.00 38,880.00         7 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0 SH ETHICOM 216 UD 225 200 43,200.00 0.00 0.00 0.00 48,600.00 43,200.00         8 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3.0 SH ETHICOM 216 UD 225 190 41,040.00 0.00 0.00 0.00 48,600.00 41,040.00         9 42312201 - Suturas 2.3.9.3.01 HILO SEDA 4.0 SH ETHICOM 216 UD 250 240 51,840.00 0.00 0.00 0.00 54,000.00 51,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Hilos de sutura_Hospifar_Abril25.pdf Cuota_Hilos de sutura_Hospifar_Abril25.pdf Download Orden firmada_Hilos de sutura_Hospifar_Abril25.pdf Orden firmada_Hilos de sutura_Hospifar_Abril25.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 450,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 450,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HILOS DE SUTURA (ETHICOM) 450,360.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0270-2025 1 450,360.00  DOP Vencido Cuota_Hilos de sutura_Hospifar_Abril25.pdf