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.1071068   Contract reference HPPEM-2026-00053   Contract description: ADQUISICION DE SUTURAS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 03/03/2026 10:19:00 ((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? 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 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 HPPEM-DAF-CM-2026-0013   Type of Contract GoodsDominicana   Contract Value 201,060.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 10:20:00 ((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   Back To Top     1   DO1.PCCNTR.2242731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,060.64 0.00 0.00 0.00 233,280.00 201,060.64         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 Cromico #1 C/A Roma 36 Mm 720 UD 100 85.69 61,696.80 0.00 0.00 0.00 72,000.00 61,696.80         3 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 2/0 C/A Cortante 26 Mm 1,000 UD 90 77.77 77,770.00 0.00 0.00 0.00 90,000.00 77,770.00         4 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 3/0 C/A Cortante 26 Mm 792 UD 90 77.77 61,593.84 0.00 0.00 0.00 71,280.00 61,593.84 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_23/2/2026_4_25 p.m..Pdf Download orden jose vasquez 0013 2026 cm.pdf orden jose vasquez 0013 2026 cm.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 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