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.1060308   Contract reference HDPB-2026-00017   Contract description: ADQUISICION DE MATERIAL MEDICO (HILO VICRYL)   Type of Contract Goods   Contract Start: 29/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 HDPB-DAF-CD-2026-0006   Request Title ADQUISICION DE MATERIAL MEDICO (HILO VICRYL)   Description ADQUISICION DE MATERIAL MEDICO (HILO VICRYL)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2026-0006_EXT   Type of Contract GoodsDominicana   Contract Value 191,180.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,180.56 0.00 0.00 0.00 191,180.56 191,180.56         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 VICRYL AGUJA ROMA #0 REF VCP340H CAJA 4 UD 12,253.86 12,253.86 49,015.44 0.00 0.00 0.00 49,015.44 49,015.44         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL AGUJA ROMA #1 REF VCP341H CAJA 5 UD 13,000 13,000 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL AGUJA ROMA#2-0 REF VCP339H CAJA 6 UD 9,082.5 9,082.5 54,495.00 0.00 0.00 0.00 54,495.00 54,495.00         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL AGUJA ROMA#3-0 REF VCP338H CAJA 2 UD 11,335.06 11,335.06 22,670.12 0.00 0.00 0.00 22,670.12 22,670.12 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_16/1/2026_6_20 p.m..Pdf Download HDPB-DAF-CD-2026-0006 ROFASA HILO.pdf HDPB-DAF-CD-2026-0006 ROFASA HILO.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 191,180.56 DOP Budget Appropriation Value 191,180.56 DOP Account Value Annual Availability 2.3.9.3.01 191,180.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL MEDICO (HILO VICRYL) 191,180.56  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 191,180.56  DOP Aprobado CERTIFICADO DE FONDO REQ 1753 HILOS.pdf