1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124981
Contract reference
HUMNSA-2026-00169
Contract description:
HILOS
Type of Contract
Goods
Contract Start:
24/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 13:00:00(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-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2026-0128
Request Title
HILOS
Description
HILOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
suplimed_EXT
Type of Contract
GoodsDominicana
Contract Value
268,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2272059 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
268,050.00
0.00
0.00
0.00
268,050.00
268,050.00
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
DEMELON 75CM NEGRO NO. 2/0 30MM 3/8 CIRCULO AGUJA REVERSO CORTANTE
38
CAJ
1,725
1,725
65,550.00
0.00
0.00
0.00
65,550.00
65,550.00
2
42312201 - Suturas
2.3.9.3.01
DEMECRYL 75CM VIOLETA NO. 1 36MM 1/2 CIRCULO AGUJA CILINDRICA
50
CAJ
4,050
4,050
202,500.00
0.00
0.00
0.00
202,500.00
202,500.00
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_15/4/2026_5_34 p.m..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
268,050.00
DOP
Budget Appropriation Value
268,050.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
268,050.00
DOP
268,050.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
268,050.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776274571152ft1qn
1
268,050.00
DOP
Aprobado
Link