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.1000662   Contract reference Hosp Marcelino Velez-2025-00548   Contract description: COMPRAS DE HILOS ETHICON PARA MATERNO Y QUIRURGICO   Type of Contract Goods   Contract Start: 06/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 13:00:00 ((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 Marcelino Velez-DAF-CM-2025-0117   Request Title COMPRAS DE HILOS ETHICON PARA MATERNO Y QUIRURGICO   Description COMPRAS DE HILOS ETHICON PARA MATERNO Y QUIRURGICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0117 COMPRAS DE H   Type of Contract GoodsDominicana   Contract Value 616,542.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2111115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 616,542.72 0.00 0.00 0.00 633,288.00 616,542.72         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 1- CT ETHICON 720 UD 275.27 275.27 198,194.40 0.00 0.00 0.00 198,194.40 198,194.40         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 SH ETHICON 360 UD 262.11 262.11 94,359.60 0.00 0.00 0.00 94,359.60 94,359.60         4 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 SH ETHICON 468 UD 182 191.36 89,556.48 0.00 0.00 0.00 87,360.00 89,556.48         5 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 SH ETHICON 216 UD 175 173.44 37,463.04 0.00 0.00 0.00 42,000.00 37,463.04         6 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 SC ETHICON 240 UD 150 149.91 35,978.40 0.00 0.00 0.00 36,000.00 35,978.40         7 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 ETHICON 240 UD 150 145.2 34,848.00 0.00 0.00 0.00 36,000.00 34,848.00         9 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 SH ETHICON 360 UD 232.29 232.29 83,624.40 0.00 0.00 0.00 83,624.40 83,624.40         9 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 SH ETHICON 240 UD 232.29 177.16 42,518.40 0.00 0.00 0.00 55,749.60 42,518.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0117 HILOS.pdf INFORME 0117 HILOS.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2025_2_42 p.m..Pdf Download CUOTA HOSPIFA.pdf CUOTA HOSPIFA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 831,482.40 DOP Budget Appropriation Value 616,542.72 DOP Account Value Annual Availability 2.3.9.3.01 831,482.40  DOP 616,542.72  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 EG175388989653546PtD 5 20.00  DOP Vencido Link 2026 EG1768944650122wHvBG 1 616,542.72  DOP Aprobado Link