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.1053070
Contract reference
HGDVC-2025-00182
Contract description:
Compra de Sutura y Jabón Enzimático (Bonzyme), Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
18/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HGDVC-DAF-CM-2025-0128
Request Title
Compra de Sutura y Jabón Enzimático (Bonzyme), Dirigido a Mipymes
Description
Compra de Sutura y Jabón Enzimático (Bonzyme), Dirigido a MiPymes
Business Operation
Almacen de Farmacia
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
587,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2205625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
587,350.00
0.00
0.00
0.00
610,760.00
587,350.00
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 CATGUT CROMICO 0 AGUA CURVA ROMA 1/2 36.4 MM 75 CM. (10 CAJA DE 24 UD
10
CAJ
16,938
16,300
163,000.00
0.00
0
0.00
0.00
169,380.00
163,000.00
2
42312201 - Suturas
2.3.9.3.01
HILO CATGUT CROMICO 2.0 AGU. CURVA 1/2 DE 36 MM 70CM, 10 CAJA DE 24 UD
10
CAJ
14,250
13,780
137,800.00
0.00
0
0.00
0.00
142,500.00
137,800.00
3
42312201 - Suturas
2.3.9.3.01
HILO NAYLON 5.0 CON AGUJA CURVA (CAJA DE 24 UD)
10
CAJ
11,850
11,260
112,600.00
0.00
0
0.00
0.00
118,500.00
112,600.00
4
42312201 - Suturas
2.3.9.3.01
HILO NYLON 4-0 MONOFILAMENTO NO ABSORB REVERSO CORTANTE 45CM (10 CAJA DE 24 UD)
10
CAJ
10,938
10,300
103,000.00
0.00
0
0.00
0.00
109,380.00
103,000.00
5
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
JABON ENZIMATICO (BONZYME GALON)
10
UD
7,100
7,095
70,950.00
0.00
0
0.00
0.00
71,000.00
70,950.00
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_18/12/2025_5_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
587,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
587,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de Sutura y Jabón Enzimático (Bonzyme), Dirigido a Mipymes
587,350.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766078866437bwf3L
1
587,350.00
DOP
Vencido
Link