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.1011241   Contract reference PROMESECAL-2025-00295   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? 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-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 SSP Servisalud Premium, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,051,892 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2107605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,051,892.00 0.00 0.00 0.00 2,124,720.00 2,051,892.00         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         16 42312201 - Suturas 2.3.9.3.01 3050-Sutura Quirurgica Poliglactina 1 absorb. Trenzado con aguja curva roma 1/2 de 26mm x 70cm Doble Envoltura Unidad 30,240 UD 62 58.9 1,781,136.00 0.00 0.00 0.00 1,874,880.00 1,781,136.00         20 42312201 - Suturas 2.3.9.3.01 9919-Sutura Quirurgica Polliglecaprone 3-0 absorb. Monof. con aguja curva cortante 3/8 de 19mm x 70cm Doble Envoltura Unidad 1,440 UD 93 91.95 132,408.00 0.00 0.00 0.00 133,920.00 132,408.00         22 42312201 - Suturas 2.3.9.3.01 10606-Sutura Quirurgica Acido Polliglicolico 3-0 con aguja curva cortante 3/8 de 25mm x 75cm Doble Envoltura Unidad 2,520 UD 46 54.9 138,348.00 0.00 0.00 0.00 115,920.00 138,348.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 SSP SERVISALUD LPN-2025-04.pdf CUOTA SSP SERVISALUD LPN-2025-04.pdf Download CONTRATO SSP SERVISALUD LPN-2025-04.pdf CONTRATO SSP SERVISALUD LPN-2025-04.pdf Download CUOTA SSP SERVISALUD LPN-2025-04.pdf CUOTA SSP SERVISALUD LPN-2025-04.pdf Download CONTRATO SSP SERVISALUD LPN-2025-04.pdf CONTRATO SSP SERVISALUD LPN-2025-04.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 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