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.1066844   Contract reference HMDAG-2026-00038   Contract description: SUTURA VICRIL, CROMICA Y AGUJA CURVA ROMA   Type of Contract Goods   Contract Start: 17/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 00:00:00 ((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 HMDAG-DAF-CD-2026-0021   Request Title SUTURA VICRIL, CROMICA Y AGUJA CURVA ROMA   Description ADQUISICIÓN DE SUTURA VICRIL, CROMICA Y AGUJA CURVA ROMA PARA SER UTILIZADOS EN ESTE HOSPITAL DRA. ARMIDA GARCIA   Business Operation farmacia   Reply Reference SUTURA VICRIL, CROMICA Y AGUJA CURVA ROMA_EXT   Type of Contract GoodsDominicana   Contract Value 241,551 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da 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.2239522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,551.00 0.00 0.00 0.00 245,000.00 241,551.00         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 SUTURA VICRIL 1-0. AGUJA CURVA ROMA 36MM X 75CM 50 UN 1,700 1,675.53 83,776.50 0.00 0.00 0.00 85,000.00 83,776.50         2 42312201 - Suturas 2.3.9.3.01 SUTURA CROMICA 1-0. AGUJA CURVA ROMA 36MM X 75CM 50 UN 3,200 3,155.49 157,774.50 0.00 0.00 0.00 160,000.00 157,774.50 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_17/2/2026_6_48 p.m..Pdf Download orden de compra suplimed 0021.pdf orden de compra suplimed 0021.pdf Download CERTIFICACION DE CUOTA 0021.pdf CERTIFICACION DE CUOTA 0021.pdf Download ADJUDICACION 0021.pdf ADJUDICACION 0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,551.00 DOP Budget Appropriation Value 241,551.00 DOP Account Value Annual Availability 2.3.9.3.01 241,551.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 241,551.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0021 21 241,551.00  DOP Aprobado CERTIFICACION DE CUOTA 0021.pdf