1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011174
Contract reference
PROMESECAL-2025-00294
Contract description:
ADQUISICIÓN DE SUTURAS (HILOS) , SOLICITADO POR EL SERVICIO NACIONAL DE SALUD (SNS).
Type of Contract
Goods
Contract Start:
04/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
PROMESECAL-CCC-LPN-2025-0004
Request Title
ADQUISICIÓN DE SUTURAS (HILOS) , SOLICITADO POR EL SERVICIO NACIONAL DE SALUD (SNS).
Description
ADQUISICIÓN DE SUTURAS (HILOS) , SOLICITADO POR EL SERVICIO NACIONAL DE SALUD (SNS).
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Franu, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,361,725.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2107701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,361,725.20
0.00
0.00
0.00
1,499,148.00
1,361,725.20
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
18
42312201 - Suturas
2.3.9.3.01
10599-Sutura Quirurgica Poliglactina 2-0 absorb. Trenzado con aguja curva roma 1/2 de 36mm x 70cm Doble Envoltura Unidad
24,120
UD
58
52.31
1,261,717.20
0.00
0.00
0.00
1,398,960.00
1,261,717.20
24
42312201 - Suturas
2.3.9.3.01
10608-Sutura Quirurgica Acido Polliglicolico 4-0 con aguja curva cortante 3/8 de 30mm x 75cm Doble Envoltura Unidad
1,800
UD
55.66
55.56
100,008.00
0.00
0.00
0.00
100,188.00
100,008.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación LPN-2025-0004.pdf
Acta de Adjudicación LPN-2025-0004.pdf
Download
Acta de Adjudicación LPN-2025-0004.pdf
Acta de Adjudicación LPN-2025-0004.pdf
Download
CUOTA FRANU LPN-2025-04.pdf
CUOTA FRANU LPN-2025-04.pdf
Download
CONTRATO FRANU LPN-2025-04.pdf
CONTRATO FRANU LPN-2025-04.pdf
Download
CUOTA FRANU LPN-2025-04.pdf
CUOTA FRANU LPN-2025-04.pdf
Download
CONTRATO FRANU LPN-2025-04.pdf
CONTRATO FRANU LPN-2025-04.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,722,071.20
DOP
Budget Appropriation Value
15,248,713.60
DOP
Account
Value
Annual Availability
2.3.9.3.01
32,722,071.20
DOP
15,248,713.60
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
EG17460231841073tCaU
2
26,500,873.20
DOP
Vencido
Link
2026
EG1769714876436No4Cx
3
15,248,713.60
DOP
Aprobado
Link