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.984246   Contract reference Hosp. Reid Cabral-2025-00498   Contract description: COMPRA DE HILOS DE SUTURA (ETHICOM) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 20/06/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0395   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-CD-2025-0395 HILOS DE SUTURA   Type of Contract GoodsDominicana   Contract Value 227,578.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 16:00:00 ((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.2080413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,578.44 0.00 0.00 0.00 140,400.00 227,578.44         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 PDS 6-0 ETHICOM 108 UD 250 1,094.66 118,222.98 0.00 0.00 0.00 36,000.00 118,222.98         2 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 SH ETHICOM 216 UD 250 191.36 41,334.00 0.00 0.00 0.00 54,000.00 41,334.00         3 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 SI AGUJA (SUTUPAK) 144 UD 350 472.37 68,021.46 0.00 0.00 0.00 50,400.00 68,021.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_hilo ethicom_HOSPIFAR_Junio25.pdf Cuota_hilo ethicom_HOSPIFAR_Junio25.pdf Download Orden firmada_hilo ethicom_HOSPIFAR_Junio25.pdf Orden firmada_hilo ethicom_HOSPIFAR_Junio25.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 227,578.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 227,578.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   HILOS DE SUTURA (ETHICOM) 227,578.44  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 462-2025 1 227,578.44  DOP Vencido Cuota_hilo ethicom_HOSPIFAR_Junio25.pdf