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.1006489   Contract reference Hosp. Juan Bosch-2025-00525   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE (HILOS) PARA EL T3 DEL HRTQPJB.   Type of Contract Goods   Contract Start: 21/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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. Juan Bosch-DAF-CM-2025-0145   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE (HILOS) PARA EL T3 DEL HRTQPJB.   Description ADQUISICION DE MATERIAL MEDICO GASTABLE (HILOS) PARA EL T3 DEL HRTQPJB.   Business Operation almacén de medicamentos   Reply Reference DOCTORES MALLEN GUERRA -Hosp. Juan Bosch-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 1,018,000.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 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.2119926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,018,000.80 0.00 0.00 0.00 1,486,800.00 1,018,000.80         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         2 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 720 UD 200 144.45 104,004.00 0.00 0.00 0.00 144,000.00 104,004.00         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 CON AGUJA CURVA LARGA 1,800 UD 245 220.76 397,368.00 0.00 0.00 0.00 441,000.00 397,368.00         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 CON AGUJA CURVA SH 1,800 UD 385 212.5 382,500.00 0.00 0.00 0.00 693,000.00 382,500.00         5 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3-0 CON AGUJA CURVA SH 720 UD 290 186.29 134,128.80 0.00 0.00 0.00 208,800.00 134,128.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/8/2025_7_42 p.m..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 99,021.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 99,021.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 99,021.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755805130099igW70 1 99,021.30  DOP Vencido Link