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.1031533   Contract reference HOSP RAMON DE LARA-2025-00479   Contract description: Adquisición de Hilos.   Type of Contract Goods   Contract Start: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CM-2025-0072   Request Title Adquisición de Hilos.   Description Adquisición de Hilos.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de Hilos._EXT   Type of Contract GoodsDominicana   Contract Value 1,016,797.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2118655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,797.90 0.00 0.00 0.00 1,016,797.90 1,016,797.90         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 Cajas de hilos nylon 2-0 164-T Ethicon 20 CAJ 3,795.81 3,795.81 75,916.20 0.00 0.00 0.00 75,916.20 75,916.20         2 42312201 - Suturas 2.3.9.3.01 Cajas de hilos nylon 3-0 163-T Ethicon 20 CAJ 4,061.21 4,061.21 81,224.20 0.00 0.00 0.00 81,224.20 81,224.20         3 42312201 - Suturas 2.3.9.3.01 Cajas de hilos crómico 2-0 G-123-T Ethicon 10 CAJ 13,401.76 13,401.76 134,017.60 0.00 0.00 0.00 134,017.60 134,017.60         4 42312201 - Suturas 2.3.9.3.01 Cajas de hilos monocryl 3-0 MCP427-H Ethicon 10 CAJ 16,104.6 16,104.6 161,046.00 0.00 0.00 0.00 161,046.00 161,046.00         5 42312201 - Suturas 2.3.9.3.01 Cajas de hilos vicryl 1-0 VCP-341-H Ethicon 10 CAJ 11,396.48 11,396.48 113,964.80 0.00 0.00 0.00 113,964.80 113,964.80         6 42312201 - Suturas 2.3.9.3.01 Cajas de hilos vicryl 2-0 VCP-339-H Ethicon 10 CAJ 11,353.72 11,353.72 113,537.20 0.00 0.00 0.00 113,537.20 113,537.20         7 42312201 - Suturas 2.3.9.3.01 Cajas de hilos prolene 1-0 8425-H Ethicon 10 CAJ 8,665.6 8,665.6 86,656.00 0.00 0.00 0.00 86,656.00 86,656.00         8 42312201 - Suturas 2.3.9.3.01 Cajas de hilos seda 1-0 K835-H Ethicon 10 CAJ 7,767.82 7,767.82 77,678.20 0.00 0.00 0.00 77,678.20 77,678.20         9 42312201 - Suturas 2.3.9.3.01 Cajas de hilos seda 2-0 K833-H Ethicon 10 CAJ 7,922.35 7,922.35 79,223.50 0.00 0.00 0.00 79,223.50 79,223.50         10 42312201 - Suturas 2.3.9.3.01 Cajas de hilos prolene 2-0 45 CM. 8185-T Ethicon. 10 CAJ 5,215.79 5,215.79 52,157.90 0.00 0.00 0.00 52,157.90 52,157.90         11 42312201 - Suturas 2.3.9.3.01 Cajas de hilos nylon 5-0 14501-T Ethicon. 10 CAJ 4,137.63 4,137.63 41,376.30 0.00 0.00 0.00 41,376.30 41,376.30 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_6_55 p.m..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 1,016,797.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,016,797.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Hilos 1,016,797.90  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755630229846n0Vb6 1 1,016,797.90  DOP Vencido Link