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.1057104   Contract reference HOSGEDOPOL-2025-00264   Contract description: ADQUISICION DE HILO SEDA   Type of Contract Goods   Contract Start: 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 HOSGEDOPOL-DAF-CD-2025-0093   Request Title Adquisición de hilo seda   Description Adquisición de hilo seda   Business Operation Enc. del Almacen de Material Gastable   Reply Reference LEROMED PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 247,668.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA 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.2203655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,668.16 0.00 0.00 0.00 247,668.16 247,668.16         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 SEDA 0-0, ETHICON 100 UD 528 528 52,800.00 0.00 0 0.00 0.00 52,800.00 52,800.00         2 42312201 - Suturas 2.3.9.3.01 HILO SEDA 1-0, ETHICON 124 UD 549.34 549.34 68,118.16 0.00 0 0.00 0.00 68,118.16 68,118.16         3 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0, ETHICON 100 UD 526 526 52,600.00 0.00 0 0.00 0.00 52,600.00 52,600.00         4 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0, ETHICON 50 UD 525 525 26,250.00 0.00 0 0.00 0.00 26,250.00 26,250.00         5 42312201 - Suturas 2.3.9.3.01 HILO SEDA 4-0, ETHICON 100 UD 479 479 47,900.00 0.00 0 0.00 0.00 47,900.00 47,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6)ACTA DE ADJUDICACION.pdf 6)ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_7_57 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 247,668.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 247,668.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE HILO 247,668.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766001163319fg2nC 1 247,668.16  DOP Vencido Link