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.1038172   Contract reference Hosp Marcelino Velez-2025-00840   Contract description: COMPRA DE HILO ETHICON PARA MATERNO INFANTIL   Type of Contract Goods   Contract Start: 19/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-2025-0198   Request Title COMPRA DE HILO ETHICON PARA MATERNO INFANTIL   Description COMPRA DE HILO ETHICON PARA MATERNO INFANTIL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0198 DB   Type of Contract GoodsDominicana   Contract Value 244,178.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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.2178364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,178.40 0.00 0.00 0.00 85,034.40 244,178.40         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         4 42312201 - Suturas 2.3.9.3.01 HILO NYLON -1- FS ETHICON -C/24 240 UD 145 281.61 67,586.40 0.00 0.00 0.00 34,800.00 67,586.40         13 42312201 - Suturas 2.3.9.3.01 HILO PROLENE -2-0 CT2 ETHICON - C/24 240 UD 209.31 735.8 176,592.00 0.00 0.00 0.00 50,234.40 176,592.00 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_19/11/2025_7_58 p.m..Pdf Download CUOTA DIST. B.pdf CUOTA DIST. B.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 244,178.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 244,178.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 12,208.92  DOP Diciembre 2025 1   TRANSFERENCIA 231,969.48  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763582410378zgPEt 1 12,208.92  DOP Vencido Link