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.1074931
Contract reference
Hosp Marcelino Velez-2026-00116
Contract description:
COMPRAS DE HILOS ETHICON VARIOS
Type of Contract
Goods
Contract Start:
12/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp Marcelino Velez-DAF-CM-2026-0030
Request Title
COMPRAS DE HILOS ETHICON VARIOS
Description
COMPRAS DE HILOS ETHICON VARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2026-0030 COMPRAS DE H
Type of Contract
GoodsDominicana
Contract Value
863,724.84 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2250326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
863,724.84
0.00
0.00
0.00
936,628.56
863,724.84
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 NYLON 1 FS ETHICON
0
UD
145
0
0.00
0.00
0.00
0.00
34,800.00
0.00
2
42312201 - Suturas
2.3.9.3.01
HILO NYLON 2-0 FS ETHICON
360
UD
145
137.52
49,507.20
0.00
0.00
0.00
52,200.00
49,507.20
3
42312201 - Suturas
2.3.9.3.01
HILO NYLON 3-0 FS ETHICON
240
UD
145
147.14
35,313.60
0.00
0.00
0.00
34,800.00
35,313.60
4
42312201 - Suturas
2.3.9.3.01
HILO NYLON 4-0 FS ETHICON
240
UD
145
145.2
34,848.00
0.00
0.00
0.00
34,800.00
34,848.00
5
42312201 - Suturas
2.3.9.3.01
HILO SEDA 1 ETHICON SH
288
UD
191.36
187.62
54,034.56
0.00
0.00
0.00
55,111.68
54,034.56
6
42312201 - Suturas
2.3.9.3.01
HILO SEDA 2-0 ETHICON SH
360
UD
191.36
191.36
68,889.60
0.00
0.00
0.00
68,889.60
68,889.60
7
42312201 - Suturas
2.3.9.3.01
HILO SEDA 3-0 ETHICON SH
288
UD
191.36
173.44
49,950.72
0.00
0.00
0.00
55,111.68
49,950.72
8
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 1 CTI ETHICON
216
UD
209.31
209.31
45,210.96
0.00
0.00
0.00
50,234.40
45,210.96
9
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 2-0 CTI ETHICON
120
UD
209.31
217.27
26,072.40
0.00
0.00
0.00
25,117.20
26,072.40
10
42312201 - Suturas
2.3.9.3.01
HILO VICRIL 1 CTI ETHICON
540
UD
274.24
275.27
148,645.80
0.00
0.00
0.00
148,089.60
148,645.80
11
42312201 - Suturas
2.3.9.3.01
HILO VICRIL 2-0 CTI ETHICON
360
UD
274.24
274.24
98,726.40
0.00
0.00
0.00
98,726.40
98,726.40
12
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 0 CTI ETHICON
360
UD
232.29
214.58
77,248.80
0.00
0.00
0.00
83,624.40
77,248.80
13
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 1 CTI ETHICON
480
UD
232.29
232.29
111,499.20
0.00
0.00
0.00
111,499.20
111,499.20
14
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 2-0 CTI ETHICON
360
UD
232.29
177.16
63,777.60
0.00
0.00
0.00
83,624.40
63,777.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2026_4_43 p.m..Pdf
Download
cuota 0030.pdf
cuota 0030.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
936,628.56
DOP
Budget Appropriation Value
10.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
936,628.56
DOP
10.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772554613107EaMvV
4
10.00
DOP
Aprobado
Link