1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088658
Contract reference
HOSPNEYARIAS-2026-00182
Contract description:
SUTURA QUIRURGICA
Type of Contract
Goods
Contract Start:
24/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/07/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HOSPNEYARIAS-DAF-CM-2026-0106
Request Title
SUTURA QUIRURGICA
Description
SUTURA QUIRURGICA
Business Operation
ALMACÉN DE FARMACIA
Reply Reference
LA CASA DEL ODONTOLOGO_EXT
Type of Contract
GoodsDominicana
Contract Value
453,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2276529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
453,350.00
0.00
0.00
0.00
488,000.00
453,350.00
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
Hilo prolene aguja curvas ct-1 #1-0
40
CAJ
4,100
4,000
160,000.00
0.00
0.00
0.00
164,000.00
160,000.00
2
42312201 - Suturas
2.3.9.3.01
Hilo prolene aguja curvas fr-1 #1-0
10
CAJ
4,100
4,000
40,000.00
0.00
0.00
0.00
41,000.00
40,000.00
3
42312201 - Suturas
2.3.9.3.01
Hilo prolene aguja curvas ct-1 #0-0
30
CAJ
4,100
4,000
120,000.00
0.00
0.00
0.00
123,000.00
120,000.00
4
42312201 - Suturas
2.3.9.3.01
Hilo monocryl aguja curva ct-1 #0-0
5
CAJ
6,400
6,350
31,750.00
0.00
0.00
0.00
32,000.00
31,750.00
5
42312201 - Suturas
2.3.9.3.01
Hilo monocryl aguja curva ct-sh #1-0
1
CAJ
6,400
6,350
6,350.00
0.00
0.00
0.00
32,000.00
6,350.00
6
42312201 - Suturas
2.3.9.3.01
Hilo monocryl aguja curva ct-sh-ps #2-0
5
CAJ
6,400
6,350
31,750.00
0.00
0.00
0.00
32,000.00
31,750.00
7
42312201 - Suturas
2.3.9.3.01
Hilo monocryl aguja curva ct-sh-ps #3-0
5
CAJ
6,400
6,350
31,750.00
0.00
0.00
0.00
32,000.00
31,750.00
8
42312201 - Suturas
2.3.9.3.01
Hilo monocryl aguja curva ps-ct-sh 2 #4-0
5
CAJ
6,400
6,350
31,750.00
0.00
0.00
0.00
32,000.00
31,750.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
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
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJDICACION SUTURAS.docx
ACTA DE ADJDICACION SUTURAS.docx
Download
Contract Technical Document Mappings
Orden de Compras_21/4/2026_5_17 p.m..Pdf
Download
OC 0106.pdf
OC 0106.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
453,350.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
453,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
453,350.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776962175645LUMYq
2
0.00
DOP
Aprobado
Link