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.1025273   Contract reference HTDDC-2025-00278   Contract description: ADQUISICIÓN DE HILOS MEDICO PARA SUTURA   Type of Contract Goods   Contract Start: 16/10/2025 15:00:00 ((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 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 HTDDC-DAF-CM-2025-0147   Request Title ADQUISICIÓN DE HILOS MEDICO PARA SUTURA   Description ADQUISICIÓN DE HILOS MEDICO PARA SUTURA   Business Operation ALMACEN GENERAL   Reply Reference UTILES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 483,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,060.00 0.00 0.00 0.00 483,060.00 483,060.00         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         1 42312201 - Suturas 2.3.9.3.01 HILO NYLON 75CM NEGRO NO. 2/0 30MM 3/8 CIRCULO AGUJA C/12 166 UD 1,850 1,850 307,100.00 0.00 0.00 0.00 307,100.00 307,100.00         2 42312201 - Suturas 2.3.9.3.01 HILO NYLON 45CM NEGRO NO. 3/0 19MM 3/8 CIRCULO AGUJA C/12 83 UD 2,120 2,120 175,960.00 0.00 0.00 0.00 175,960.00 175,960.00 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_15/10/2025_3_26 p.m..Pdf Download acta adjudicacion cm-0147-2025.pdf acta adjudicacion cm-0147-2025.pdf Download ORDEN DE COMPRA CM-0147-2025.pdf ORDEN DE COMPRA CM-0147-2025.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 483,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 483,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0147 483,060.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0147 1 483,060.00  DOP Vencido cuota cm-0147-2025.pdf