1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045444
Contract reference
HOGV-2025-00039
Contract description:
ADQUISICION DE UTILES MENORES MEDICOS
Type of Contract
Goods
Contract Start:
05/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOGV-DAF-CD-2025-0037
Request Title
ADQUISICION DE UTILES MENORES MEDICOS
Description
ADQUISICION DE UTILES MENORES MEDICOS
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE UTILES MENORES MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
177,984 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2192557 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,984.00
0.00
0.00
0.00
177,984.00
177,984.00
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
NYLON 2-0 ETHICON REF.164-T
72
UD
374
374
26,928.00
0.00
0.00
0.00
26,928.00
26,928.00
2
42312201 - Suturas
2.3.9.3.01
NYLON 3-0 REF.163-T ETHICON
72
UD
393
393
28,296.00
0.00
0.00
0.00
28,296.00
28,296.00
3
42312201 - Suturas
2.3.9.3.01
HILO NYLON 4-0 1129 T ETHICON
48
UD
372
372
17,856.00
0.00
0.00
0.00
17,856.00
17,856.00
4
42312201 - Suturas
2.3.9.3.01
VICRYL PLUS 2-0 XYVCP339H ETHICON
36
UD
771
771
27,756.00
0.00
0.00
0.00
27,756.00
27,756.00
5
42312201 - Suturas
2.3.9.3.01
HILO VICRYL PLUS 3-0 XYVCP123H ETHICON
36
UD
832
832
29,952.00
0.00
0.00
0.00
29,952.00
29,952.00
6
42312201 - Suturas
2.3.9.3.01
HILO CROMICO GASTROIN 4-0 SH G121T ETHICON
24
UD
1,248
1,248
29,952.00
0.00
0.00
0.00
29,952.00
29,952.00
7
42312201 - Suturas
2.3.9.3.01
HILO SEDA 2-0 ETICON
36
UD
479
479
17,244.00
0.00
0.00
0.00
17,244.00
17,244.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/12/2025_7_34 p.m..Pdf
Download
ORDEN DE COMPRA20251205_15373267.pdf
ORDEN DE COMPRA20251205_15373267.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,984.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
177,984.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
177,984.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6453
1
177,984.00
DOP
Vencido
CUOTA A COMPROMETER20251205_15000491.pdf