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.1020533   Contract reference HSBG-2025-00357   Contract description: HSBG-DAF-CM-2025-0113   Type of Contract Goods   Contract Start: 19/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 14:00:00 ((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 HSBG-DAF-CM-2025-0113   Request Title Adquisición de Suturas vicryl y monocryl.   Description Adquisición de Suturas vicryl y monocryl.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2025-0113 Suturas vicryl y monocryl.   Type of Contract GoodsDominicana   Contract Value 607,843.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.2118504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 607,843.80 0.00 0.00 0.00 792,000.00 607,843.80         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 Sutura vicryl 0 (aguja curva roma) 720 UD 300 277.2 199,584.00 0.00 0.00 0.00 216,000.00 199,584.00         2 42312201 - Suturas 2.3.9.3.01 Sutura vicryl 1-0 (aguja curva roma) 720 UD 350 275.28 198,199.80 0.00 0.00 0.00 252,000.00 198,199.80         4 42312201 - Suturas 2.3.9.3.01 Sutura monocryl 3.0 (aguja curva roma, incolora absorbente) 540 UD 600 389 210,060.00 0.00 0.00 0.00 324,000.00 210,060.00 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_19/8/2025_4_28 p.m..Pdf Download ORDEN DE COMPRA HOSPIFAR.pdf ORDEN DE COMPRA HOSPIFAR.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 153,846.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 153,846.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 153,846.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2025-0113 1 153,846.00  DOP Vencido CC OSEAANA.pdf