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.1069671   Contract reference HRJMCB-2026-00213   Contract description: ADQUISICION DE HILO PDS 1-0 ,SEDA,PROLENE   Type of Contract Goods   Contract Start: 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0044   Request Title ADQUISICION DE HILO PDS 1-0 ,SEDA,PROLENE   Description ADQUISICION DE HILO PDS 1-0 ,SEDA,PROLENE   Business Operation ALMACEN DE FARMACIA   Reply Reference SILHOD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,332,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,332,000.00 0.00 0.00 0.00 1,116,000.00 1,332,000.00         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 PDS 1-0AGUJA ROMA 720 UD 500 600 432,000.00 0.00 0.00 0.00 360,000.00 432,000.00         2 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 SH 720 UD 350 300 216,000.00 0.00 0.00 0.00 252,000.00 216,000.00         3 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 SIN AGUJA 720 UD 300 450 324,000.00 0.00 0.00 0.00 216,000.00 324,000.00         4 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 CON AGUJA ROMA 720 UD 400 500 360,000.00 0.00 0.00 0.00 288,000.00 360,000.00 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_20/2/2026_6_52 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 1,332,000.00 DOP Budget Appropriation Value 1,332,000.00 DOP Account Value Annual Availability 2.3.9.3.01 1,332,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HILO PDS 1-0 ,SEDA,PROLENE 1,332,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0044 1 1,332,000.00  DOP Aprobado CUOTA COMPROMETER CM-0044.pdf