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.1106441
Contract reference
HOSP RAMON DE LARA-2026-00176
Contract description:
Adquisición de Hilos
Type of Contract
Goods
Contract Start:
10/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2026 00:00:00
((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
HOSP RAMON DE LARA-DAF-CM-2026-0022
Request Title
Adquisición de Hilos
Description
Adquisición de Hilos
Business Operation
Almacén de Farmacia
Reply Reference
Adquisición de Hilos_EXT
Type of Contract
GoodsDominicana
Contract Value
558,240.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.2273859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
558,240.70
0.00
0.00
0.00
558,240.70
558,240.70
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
Cajas de hilo Nylon 3-10 163-T Ethicon c/24
15
CAJ
3,884.63
3,884.63
58,269.45
0.00
0.00
0.00
58,269.45
58,269.45
2
42312201 - Suturas
2.3.9.3.01
Cajas de hilo Nylon 2-0 164-T Ethicon c/24
15
CAJ
3,630.78
3,630.78
54,461.70
0.00
0.00
0.00
54,461.70
54,461.70
3
42312201 - Suturas
2.3.9.3.01
Cajas hilo de seda 2-0 K-833-H Ethicon c/36
5
CAJ
7,577.9
7,577.9
37,889.50
0.00
0.00
0.00
37,889.50
37,889.50
4
42312201 - Suturas
2.3.9.3.01
Cajas de hilo cromico 2-0 811-T Ethicon c/24
10
CAJ
4,677.2
4,677.2
46,772.00
0.00
0.00
0.00
46,772.00
46,772.00
5
42312201 - Suturas
2.3.9.3.01
Cajas de hilo cromico 1 813-T Ethicon c/24
5
CAJ
6,132.65
6,132.65
30,663.25
0.00
0.00
0.00
30,663.25
30,663.25
6
42312201 - Suturas
2.3.9.3.01
Cajas de hilo cromico 0 812-T Ethicon c/24
10
CAJ
5,665
5,665
56,650.00
0.00
0.00
0.00
56,650.00
56,650.00
7
42312201 - Suturas
2.3.9.3.01
Cajas de hilo prolene 2-0 8833-T Ethicon c/24
10
CAJ
11,002.01
11,002.01
110,020.10
0.00
0.00
0.00
110,020.10
110,020.10
8
42312201 - Suturas
2.3.9.3.01
Cajas de hilo vicryl 1-0 VCP-34-H Ethicon c/36
15
CAJ
10,900.98
10,900.98
163,514.70
0.00
0.00
0.00
163,514.70
163,514.70
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2026_7_18 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
558,240.70
DOP
Budget Appropriation Value
558,240.70
DOP
Account
Value
Annual Availability
2.3.9.3.01
558,240.70
DOP
558,240.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Hilos
558,240.70
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776368891795HyJKf
1
558,240.70
DOP
Aprobado
Link