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.1067423   Contract reference HDPB-2026-00060   Contract description: ADQUISICION DE ALMACEN (SUTURAS)   Type of Contract Goods   Contract Start: 26/02/2026 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2026-0015   Request Title ADQUISICION DE ALMACEN (SUTURAS)   Description ADQUISICION DE ALMACEN (SUTURAS)   Business Operation almacen de medicamentos   Reply Reference ADQUISICION DE ALMACEN (SUTURAS)   Type of Contract GoodsDominicana   Contract Value 145,526.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 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.2237322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,526.40 0.00 0.00 0.00 380,000.00 145,526.40         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 SUTURAS PDS II (POLYDIOXONONA) NO 2-0 AGUJA ROMA C/36 UND 5 UD 22,000 16,824.96 84,124.80 0.00 0.00 0.00 110,000.00 84,124.80         2 42312201 - Suturas 2.3.9.3.01 SUTURAS PROLENE (POLIPROPILENO) NO 6-0 M 8706T CARDIOVASCULAR C/24 UND 6 UD 45,000 10,233.6 61,401.60 0.00 0.00 0.00 270,000.00 61,401.60 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_13/2/2026_2_46 p.m..Pdf Download HDPB-DAF-CM-2026-0015 SUTURAS FARMACONAL .pdf HDPB-DAF-CM-2026-0015 SUTURAS FARMACONAL .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 145,526.40 DOP Budget Appropriation Value 145,526.40 DOP Account Value Annual Availability 2.3.9.3.01 145,526.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALMACEN (SUTURAS) 145,526.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 145,526.40  DOP Aprobado CERTIFICADO DE FONDO REQ 7268 SUTURAS.pdf