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.1055246   Contract reference HRJMCB-2025-00015   Contract description: ADQUISICION HILOS VICRYL 3-0 Y 4-0   Type of Contract Goods   Contract Start: 04/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2025-0071   Request Title ADQUISICION HILOS VICRYL 3-0 Y 4-0   Description ADQUISICION HILOS VICRYL 3-0 Y 4-0   Business Operation ALMACEN DE FARMACIA   Reply Reference SILHOD _EXT   Type of Contract GoodsDominicana   Contract Value 187,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,200.00 0.00 0.00 0.00 165,600.00 187,200.00         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 HILOS VICRYL 3-0 CON AGUJA ROMA 360 UD 230 260 93,600.00 0.00 0.00 0.00 82,800.00 93,600.00         42312201 - Suturas 2.3.9.3.01 HILOS VICRYL 4-0 CON AGUJA ROMA 360 UD 230 260 93,600.00 0.00 0.00 0.00 82,800.00 93,600.00 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_4/12/2025_8_59 p.m..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 187,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 187,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION HILOS VICRYL 3-0 Y 4-0 187,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRJMCB-DAF-CD-2025-0071 1 187,200.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf