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.1071067
Contract reference
HPPEM-2026-00052
Contract description:
ADQUISICION DE SUTURAS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
03/03/2026 10:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2026 16:00:00
((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
HPPEM-DAF-CM-2026-0013
Request Title
ADQUISICION DE SUTURAS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Description
ADQUISICION DE SUTURAS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Business Operation
Almacén de Farmacia
Reply Reference
ADQ. DE SUTURAS, PARA LAS DIFERENTES ÁREAS DE ESTE
Type of Contract
GoodsDominicana
Contract Value
318,826.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 10:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2026 10:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR 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.2242634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
318,826.80
0.00
0.00
0.00
266,400.00
318,826.80
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
2
42312201 - Suturas
2.3.9.3.01
Hilo Cromico #4/0 C/A Roma 26 Mm
144
UD
100
221
31,824.00
0.00
0
0.00
0.00
14,400.00
31,824.00
5
42312201 - Suturas
2.3.9.3.01
Hilo Vicryl #0 C/A Roma 36mm
180
UD
200
227.78
41,000.40
0.00
0
0.00
0.00
36,000.00
41,000.40
6
42312201 - Suturas
2.3.9.3.01
Hilo Vicryl 1/0 C/A Roma 36mm
792
UD
200
227.78
180,401.76
0.00
0
0.00
0.00
158,400.00
180,401.76
7
42312201 - Suturas
2.3.9.3.01
Hilo Vicryl 2/0 C/A Roma 36mm
288
UD
200
227.78
65,600.64
0.00
0
0.00
0.00
57,600.00
65,600.64
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_23/2/2026_4_19 p.m..Pdf
Download
orden oseaana 0013 2026 cm.pdf
orden oseaana 0013 2026 cm.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
318,826.80
DOP
Budget Appropriation Value
318,826.80
DOP
Account
Value
Annual Availability
2.3.9.3.01
318,826.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
único pago
318,826.80
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0013
1
318,826.80
DOP
Aprobado
certificacion 0013 2026 cm.pdf