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.1072875   Contract reference HMVLV-2026-00001   Contract description: compra de hilo   Type of Contract Goods   Contract Start: 06/03/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 11:00:00 ((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 HMVLV-DAF-CM-2026-0001   Request Title compra de materiales gastable   Description compra de materiales gastable   Business Operation farmacia   Reply Reference HMVLV-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 19,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2249624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,740.00 0.00 0.00 0.00 21,000.00 19,740.00         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         24 42312201 - Suturas 2.3.9.3.01 hilo cromico 0 con aguja curva c/36 ud 3 CAJ 3,500 2,800 8,400.00 0.00 0.00 0.00 10,500.00 8,400.00         25 42312201 - Suturas 2.3.9.3.01 hilo nylon 4-0 con aguja curva 3 CAJ 3,500 3,780 11,340.00 0.00 0.00 0.00 10,500.00 11,340.00 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_6/3/2026_3_30 p.m..Pdf Download orden de c jose vasquez.pdf orden de c jose vasquez.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,740.00 DOP Budget Appropriation Value 19,740.00 DOP Account Value Annual Availability 2.3.9.3.01 19,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   pago total 19,740.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0001 1 19,740.00  DOP Aprobado certificacionde fondoGAST.pdf