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.1088177
Contract reference
HMDAG-2026-00083
Contract description:
ADQUISICIÓN DE SUTURA Y AGUJAS CILINDRICA
Type of Contract
Goods
Contract Start:
23/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2026 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-02-ComprasDebajoUmbral
Request Reference
HMDAG-DAF-CD-2026-0056
Request Title
ADQUISICIÓN DE SUTURA Y AGUJAS CILINDRICA
Description
ADQUISICIÓN DE SUTURA Y AGUJAS CILINDRICA
Business Operation
farmacia
Reply Reference
ADQUISICIÓN DE SUTURA Y AGUJAS CILINDRICA_EXT
Type of Contract
GoodsDominicana
Contract Value
114,368.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da 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.2278332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,368.74
0.00
0.00
0.00
123,000.00
114,368.74
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
DEMEGUT 75CM MARRON NO. 2/0 30MM ½ CIRCULO. AGUJA CILINDRICA C/12 CC222030BOP.
15
UD
1,700
1,528.05
22,920.76
0.00
0.00
0.00
25,500.00
22,920.76
2
42312201 - Suturas
2.3.9.3.01
DEMECRYL 75CM VIOLETA NO. 2/0 30MM ½ CIRCULO. AGUJA CILINDRICA C/12 G282030BOP
15
UD
3,000
2,720.09
40,801.38
0.00
0.00
0.00
45,000.00
40,801.38
2
42312201 - Suturas
2.3.9.3.01
DEMELON 45CM NEGRO NO. 6/0 13MM 3/8 CIRCULO. AGUJA REVERSO CORTANTE C/12 NL 166013F4P
30
UD
1,750
1,688.22
50,646.60
0.00
0.00
0.00
52,500.00
50,646.60
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
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/4/2026_6_13 p.m..Pdf
Download
ORDEN DE COMPRA SUPLIMED 0056.pdf
ORDEN DE COMPRA SUPLIMED 0056.pdf
Download
CUOTA 0056.pdf
CUOTA 0056.pdf
Download
ADJUDICACION 0056.pdf
ADJUDICACION 0056.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
114,368.74
DOP
Budget Appropriation Value
114,368.74
DOP
Account
Value
Annual Availability
2.3.9.3.01
114,368.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
transferencia
114,368.74
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CD-2026-0056
56
114,368.74
DOP
Aprobado
CUOTA 0056.pdf