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.1043017   Contract reference Hosp. Reid Cabral-2025-00931   Contract description: COMPRA DE HILOS DE SUTURA PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 02/12/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2025 08:35:00 ((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. Reid Cabral-DAF-CM-2025-0098   Request Title COMPRA DE HILOS DE SUTURA PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE HILOS DE SUTURA PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference Oferta Suplimed SRL Hosp. Reid Cabral-DAF-CM-2025-   Type of Contract GoodsDominicana   Contract Value 72,745.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2025 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2172707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,745.05 0.00 0.00 0.00 114,675.00 72,745.05         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 NYLON 4-0 CON AGUJA ROMA CORTANTE DEMETECH CJ/12 15 UD 1,945 1,280.75 19,211.25 0.00 0.00 0.00 29,175.00 19,211.25         4 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 3-0 ROMA CORTANTE 19MM ETHICOM 180 UD 475 297.41 53,533.80 0.00 0.00 0.00 85,500.00 53,533.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Hilos de sutura_SUPLIMED_Nov25.pdf Orden firmada_Hilos de sutura_SUPLIMED_Nov25.pdf Download Cuota_Hilos de sutura_SUPLIMED_Nov25.pdf Cuota_Hilos de sutura_SUPLIMED_Nov25.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 71,877.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 71,877.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   HILOS DE SUTURA 71,877.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 853-2025 1 71,877.60  DOP Vencido Cuota_Hilos de sutura_FARMACONAL_Nov25.pdf