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.1102047   Contract reference HOSP RAMON DE LARA-2026-00185   Contract description: Adquisición de Hilos.   Type of Contract Goods   Contract Start: 28/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2026-0099   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 251,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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   Back To Top     1   DO1.PCCNTR.2276372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,150.00 0.00 0.00 0.00 251,150.00 251,150.00         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 Prolene 3-0 A304H Ethicon c/36 2 CAJ 8,350 8,350 16,700.00 0.00 0 0.00 0.00 16,700.00 16,700.00         2 42312201 - Suturas 2.3.9.3.01 Prolene 4-0 8831H Ethicon c/36 2 CAJ 8,850 8,850 17,700.00 0.00 0 0.00 0.00 17,700.00 17,700.00         3 42312201 - Suturas 2.3.9.3.01 Prolene 4-0 8871H Ethicon c/36 2 CAJ 8,850 8,850 17,700.00 0.00 0 0.00 0.00 17,700.00 17,700.00         4 42312201 - Suturas 2.3.9.3.01 Prolene 4-0 8699G Ethicon c/12 3 CAJ 8,850 8,850 26,550.00 0.00 0 0.00 0.00 26,550.00 26,550.00         5 42312201 - Suturas 2.3.9.3.01 Prolene 4-0 8634G Ethicon c/12 1 CAJ 8,850 8,850 8,850.00 0.00 0 0.00 0.00 8,850.00 8,850.00         6 42312201 - Suturas 2.3.9.3.01 Prolene 5-0 8635G Ethicon c/12 2 CAJ 8,950 8,950 17,900.00 0.00 0 0.00 0.00 17,900.00 17,900.00         7 42312201 - Suturas 2.3.9.3.01 Prolene 5-0 9556T Ethicon c/24 2 CAJ 8,950 8,950 17,900.00 0.00 0 0.00 0.00 17,900.00 17,900.00         8 42312201 - Suturas 2.3.9.3.01 Prolene 5-0 8720T Ethicon c/24 1 CAJ 8,950 8,950 8,950.00 0.00 0 0.00 0.00 8,950.00 8,950.00         9 42312201 - Suturas 2.3.9.3.01 Prolene 5-0 8580H Ethicon c/36 2 CAJ 9,075 9,075 18,150.00 0.00 0 0.00 0.00 18,150.00 18,150.00         10 42312201 - Suturas 2.3.9.3.01 Prolene 6-0 EP8711H Ethicon c/36 1 CAJ 19,700 19,700 19,700.00 0.00 0 0.00 0.00 19,700.00 19,700.00         11 42312201 - Suturas 2.3.9.3.01 Perma-Hand silk 4-0 A183H Ethicon c/36 2 CAJ 8,700 8,700 17,400.00 0.00 0 0.00 0.00 17,400.00 17,400.00         12 42312201 - Suturas 2.3.9.3.01 Perma-Hand silk 4-0 A303H Ethicon c/36 1 CAJ 8,700 8,700 8,700.00 0.00 0 0.00 0.00 8,700.00 8,700.00         13 42312201 - Suturas 2.3.9.3.01 Seda-Silk 4-0 K831H Ethicon c/36 1 CAJ 8,700 8,700 8,700.00 0.00 0 0.00 0.00 8,700.00 8,700.00         14 42312201 - Suturas 2.3.9.3.01 Perma-Hand silk 5-0 A182H Ethicon c/36 5 CAJ 9,250 9,250 46,250.00 0.00 0 0.00 0.00 46,250.00 46,250.00 Attestation Documents   Back To Top   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   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/4/2026_7_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 251,150.00 DOP Budget Appropriation Value 251,150.00 DOP Account Value Annual Availability 2.3.9.3.01 251,150.00  DOP 251,150.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 251,150.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776801533002Ux6R9 1 251,150.00  DOP Aprobado Link