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.1000080   Contract reference HPPEM-2025-00267   Contract description: ADQUISICIÓN DE HILOS, PARALAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 05/08/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2025-0058   Request Title ADQUISICIÓN DE HILOS, PARALAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE HILOS, PARALAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference HPPEM-DAF-CM-2025-0058   Type of Contract GoodsDominicana   Contract Value 270,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.2107320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,920.00 0.00 0.00 0.00 311,616.00 270,920.00         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 Crómico 2/0 C/Aguja Roma 36mm 2 CAJ 3,528 3,085 6,170.00 0.00 0.00 0.00 7,056.00 6,170.00         2 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 2/0 C/Aguja Cortante 26mm 37 CAJ 3,060 2,600 96,200.00 0.00 0.00 0.00 113,220.00 96,200.00         3 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 3/0 C/Aguja Cortante 26mm 39 CAJ 3,060 2,600 101,400.00 0.00 0.00 0.00 119,340.00 101,400.00         6 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl 1 C/Aguja Roma 36mm 10 CAJ 7,200 6,715 67,150.00 0.00 0.00 0.00 72,000.00 67,150.00 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_31/7/2025_2_37 p.m..Pdf Download orden jose vazque 0058.pdf orden jose vazque 0058.pdf Download orden jose vazque 0058.pdf orden jose vazque 0058.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 382,050.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 382,050.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   primero pago 191,025.36  DOP Septiembre 2025 0   segundo pago 191,025.36  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0058 1 382,050.72  DOP Vencido certificacion 0058 2025 cm.pdf