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.1011704   Contract reference HDPB-2025-00507   Contract description: ADQUISICION DE SUTURA MONOCRYL #3-0 AGUJA   Type of Contract Goods   Contract Start: 29/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((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 HDPB-DAF-CM-2025-0134   Request Title ADQUISICION DE SUTURA MONOCRYL #3-0 AGUJA   Description ADQUISICION DE SUTURA MONOCRYL #3-0 AGUJA   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2025-0134   Type of Contract GoodsDominicana   Contract Value 98,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2126109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,500.00 0.00 15,030.00 0.00 122,250.00 98,530.00         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         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CEPILLO CON CLORHEXIDINA (QUIRURGICO) 2,000 UD 42 23 46,000.00 0.00 18 8,280.00 0.00 84,000.00 54,280.00         10 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE INSULINA 1ML (TAPA MAMEY 15,000 UD 2.55 2.5 37,500.00 0.00 18 6,750.00 0.00 38,250.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-DAF-CM-2025-0134 ENDO SERV.pdf HDPB-DAF-CM-2025-0134 ENDO SERV.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 8,314.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,314.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUTURA MONOCRYL #3-0 AGUJA 8,314.28  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 8,314.28  DOP Vencido CERTIFICADO DE FONDO SUTURA Y CATETERES REQ 4822 4823.pdf