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.1035727   Contract reference Hosp Marcelino Velez-2025-00773   Contract description: COMPRA DE HILOS VARIOS   Type of Contract Goods   Contract Start: 14/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 09:00:00 ((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-2025-0175   Request Title COMPRA DE HILOS VARIOS   Description COMPRA DE HILOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0175 HILOS VARIO   Type of Contract GoodsDominicana   Contract Value 1,218,825.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 09:00:00 ((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.2174850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,218,825.12 0.00 0.00 0.00 1,215,013.20 1,218,825.12         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 CROMICO 0 CT1 ETHICON 408 UD 232.29 214.58 87,548.64 0.00 0.00 0.00 97,561.80 87,548.64         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 CT1 ETHICON 480 UD 232.29 232.29 111,499.20 0.00 0.00 0.00 111,499.20 111,499.20         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2 CT1 ETHICON 408 UD 232.29 177.16 72,281.28 0.00 0.00 0.00 97,561.80 72,281.28         5 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 FS ETHICON 360 UD 145 137.52 49,507.20 0.00 0.00 0.00 52,200.00 49,507.20         6 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 FS ETHICON 360 UD 145 147.14 52,970.40 0.00 0.00 0.00 52,200.00 52,970.40         7 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 SC ETHICON 168 UD 145 145.2 24,393.60 0.00 0.00 0.00 26,100.00 24,393.60         8 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 SC ETHICON 168 UD 145 149.91 25,184.88 0.00 0.00 0.00 26,100.00 25,184.88         9 42312201 - Suturas 2.3.9.3.01 HILO NYLON 6-0 SC ETHICON 120 UD 145 232.88 27,945.60 0.00 0.00 0.00 17,400.00 27,945.60         10 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 0 CT1 ETHICON 240 UD 209.31 199.88 47,971.20 0.00 0.00 0.00 50,234.40 47,971.20         11 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1 CT1 ETHICON 216 UD 209.31 209.31 45,210.96 0.00 0.00 0.00 50,234.40 45,210.96         12 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 CT1 ETHICON 240 UD 209.31 217.27 52,144.80 0.00 0.00 0.00 50,234.40 52,144.80         14 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 SH ETHICON 240 UD 209.31 416.74 100,017.60 0.00 0.00 0.00 50,234.40 100,017.60         15 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0 SH ETHICON 252 UD 191.36 175.88 44,321.76 0.00 0.00 0.00 51,667.20 44,321.76         16 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1 SH ETHICON 252 UD 191.36 187.62 47,280.24 0.00 0.00 0.00 51,667.20 47,280.24         17 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 SH ETHICON 252 UD 191.36 191.36 48,222.72 0.00 0.00 0.00 51,667.20 48,222.72         18 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 0 CT1 ETHICON 216 UD 274.24 277.2 59,875.20 0.00 0.00 0.00 68,560.00 59,875.20         19 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 1 CT1 ETHICON 180 UD 274.24 275.27 49,548.60 0.00 0.00 0.00 54,848.00 49,548.60         20 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 2-0 339 CT1 ETHICON 216 UD 274.24 262.11 56,615.76 0.00 0.00 0.00 68,560.00 56,615.76         21 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 2-0 339 SH ETHICON 216 UD 274.24 274.24 59,235.84 0.00 0.00 0.00 68,560.00 59,235.84         22 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 3-0 340 SH ETHICON 216 UD 274.24 261.94 56,579.04 0.00 0.00 0.00 68,560.00 56,579.04         23 42312201 - Suturas 2.3.9.3.01 HILO VICRIL 5-0 340 SH ETHICON 180 UD 274.24 558.17 100,470.60 0.00 0.00 0.00 49,363.20 100,470.60 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_9_27 p.m..Pdf Download INFORME 0175.pdf INFORME 0175.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 1,300,047.60 DOP Budget Appropriation Value 176,592.00 DOP Account Value Annual Availability 2.3.9.3.01 1,300,047.60  DOP 176,592.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176253651178808ET5 2 73,150.18  DOP Vencido Link 2026 EG1776959658312LAh09 1 176,592.00  DOP Aprobado Link