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.1047660   Contract reference HMRA-2025-01032   Contract description: COMPRA DE SUTURAS MEDICAS CROMICO   Type of Contract Goods   Contract Start: 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 13:00:00 ((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 HMRA-DAF-CM-2025-0102   Request Title COMPRA DE SUTURAS MEDICAS CROMICO   Description COMPRA DE SUTURAS MEDICAS CROMICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 1,800,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.2183420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,900.00 0.00 0.00 0.00 1,797,792.00 1,800,900.00         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 CROMICO 0 REF. ref. 812 2,520 UD 232 259.35 653,557.80 0.00 0.00 0.00 587,424.00 653,557.80         2 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 REF.813 T 70CM CT-1 3,408 UD 250 277.32 945,100.88 0.00 0.00 0.00 996,000.00 945,100.88         3 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2 -0 REF.811T 912 UD 232 221.76 202,241.32 0.00 0.00 0.00 214,368.00 202,241.32 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_25/11/2025_2_37 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 1,800,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,800,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,800,900.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765388306172goeDj 1 1,800,900.00  DOP Vencido Link