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.1051201   Contract reference HPDHG-2025-01415   Contract description: COMPRA DE HILO CROMICO Y NYLON   Type of Contract Goods   Contract Start: 16/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-1127   Request Title COMPRA DE HILO CROMICO Y NYLON   Description COMPRA DE HILO CROMICO Y NYLON   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-1127_EXT   Type of Contract GoodsDominicana   Contract Value 240,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,500.00 0.00 0.00 0.00 241,500.00 240,500.00         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 MONONYLON 2-0 164 T 5 CAJ 6,500 6,473.08 32,365.40 0.00 0.00 0.00 32,500.00 32,365.40         2 42312201 - Suturas 2.3.9.3.01 HILOS MONONYLON 3-0 163 T 10 CAJ 6,800 6,798.46 67,984.60 0.00 0.00 0.00 68,000.00 67,984.60         3 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 5-0 U202 T 10 CAJ 14,100 14,015 140,150.00 0.00 0.00 0.00 141,000.00 140,150.00 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_16/12/2025_5_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,500.00 DOP Budget Appropriation Value 240,500.00 DOP Account Value Annual Availability 2.3.9.3.01 240,500.00  DOP 240,500.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 240,500.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765905946752DUaWh 1 240,500.00  DOP Vencido Link 2026 EG17688378239995RBF2 1 240,500.00  DOP Aprobado Link