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.1017308   Contract reference Hosp Marcelino Velez-2025-00659   Contract description: COMPRAS DE HILOS VARIOS, ETHICON   Type of Contract Goods   Contract Start: 19/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 15:00:00 ((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-2025-0148   Request Title COMPRAS DE HILOS VARIOS, ETHICON   Description COMPRAS DE HILOS VARIOS, ETHICON   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0148 CHILOS VARIO   Type of Contract GoodsDominicana   Contract Value 1,125,272.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 15:00:00 ((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.2138927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125,272.40 0.00 0.00 0.00 1,111,539.00 1,125,272.40         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 VICRIL 2-0 CTI ETHICON 540 UD 275.27 274.24 148,089.60 0.00 0.00 0.00 148,645.80 148,089.60         2 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 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         3 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 1 CTI-1 ETHICON 720 UD 275.27 275.27 198,194.40 0.00 0.00 0.00 198,194.40 198,194.40         4 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0 316 SH ETHICON 360 UD 240 261.94 94,298.40 0.00 0.00 0.00 86,400.00 94,298.40         5 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 4-0 SH ETHICON 360 UD 235 260.22 93,679.20 0.00 0.00 0.00 84,600.00 93,679.20         6 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 CTI ETHICON 480 UD 232.29 232.29 111,499.20 0.00 0.00 0.00 111,499.20 111,499.20         8 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 FS ETHICON 480 UD 160 137.52 66,009.60 0.00 0.00 0.00 76,800.00 66,009.60         9 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 SC-20 ETHICON 240 UD 150 145.2 34,848.00 0.00 0.00 0.00 36,000.00 34,848.00         10 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 SC-20 ETHIVCON 240 UD 150 149.91 35,978.40 0.00 0.00 0.00 36,000.00 35,978.40         11 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1 CTI ETICON 360 UD 196.6 209.31 75,351.60 0.00 0.00 0.00 70,776.00 75,351.60         12 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 CTI ETHICON 120 UD 203.8 217.27 26,072.40 0.00 0.00 0.00 48,912.00 26,072.40         14 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 SH ETHICON 120 UD 196.6 416.74 50,008.80 0.00 0.00 0.00 23,592.00 50,008.80         15 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 SH ETHICON 180 UD 182 191.36 34,444.80 0.00 0.00 0.00 32,760.00 34,444.80         16 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 SH ETHICON 360 UD 175 173.44 62,438.40 0.00 0.00 0.00 63,000.00 62,438.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2025_4_13 p.m..Pdf Download CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.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 157,442.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 157,442.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 10.00  DOP Diciembre 2025 1   TRANSFERENCIA 157,432.40  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758298701735gSAnn 2 10.00  DOP Vencido Link