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.1035203   Contract reference HSLM-2025-01170   Contract description: varios   Type of Contract Goods   Contract Start: 13/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2025 12:00:00 ((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 HSLM-DAF-CM-2025-0290   Request Title HILOS   Description HILOS   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 1,062,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2174908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,062,128.00 0.00 0.00 0.00 969,680.00 1,062,128.00         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 VICRYL 0 AGUJA CURVA ROMA 70 CM 280 UD 380 380 106,400.00 0.00 0.00 0.00 106,400.00 106,400.00         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1 AGUJA CURVA ROMA 75 CM 1,500 UD 380 380 570,000.00 0.00 0.00 0.00 570,000.00 570,000.00         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4 ½ AGUJA ROMA RB 70CM 72 UD 300 380 27,360.00 0.00 0.00 0.00 21,600.00 27,360.00         4 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 6 ½ AGUJA ROMA RB 70 CM 72 UD 300 480 34,560.00 0.00 0.00 0.00 21,600.00 34,560.00         5 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 3/0 2 UD 36,000 36,000 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         6 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2/0 AGUJA CURVA 3/8 26MM 240 UD 250 250 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         7 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4/0 CIRCULO REVERSA CUTTING 45CM 144 UD 250 250 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4/0 AGUJA ROMA ½ CT1 4/0 72 UD 380 892 64,224.00 0.00 0.00 0.00 27,360.00 64,224.00         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 5/0 ½ AGUJA ROMA 72 UD 380 892 64,224.00 0.00 0.00 0.00 27,360.00 64,224.00         10 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 3/0 AGUJA ROMA ½ SH 72 UD 380 380 27,360.00 0.00 0.00 0.00 27,360.00 27,360.00 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_13/11/2025_1_42 p.m..Pdf Download Orden de Compras_13_11_2025_1_42 p.m..pdf Orden de Compras_13_11_2025_1_42 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,062,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,062,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,062,128.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202511504 2 1,062,128.00  DOP Vencido CUOTA COMPROMETER 504.doc