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.1093951   Contract reference Hosp. Reid Cabral-2026-00343   Contract description: COMPRA DE HILOS DE SUTURA PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 08/05/2026 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2026-0044   Request Title COMPRA DE HILOS DE SUTURA PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE HILOS DE SUTURA PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference HOSPITAL PEDIATRICO DR ROBERT VREID CABRAL 2026-0   Type of Contract GoodsDominicana   Contract Value 40,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2286819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,800.00 0.00 0.00 0.00 52,800.00 40,800.00         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         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3.0 CON AGUJA ROMA DEMETECH 240 UD 110 85 20,400.00 0.00 0.00 0.00 26,400.00 20,400.00         4 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4.0 CON AGUJA ROMA DEMETECH 240 UD 110 85 20,400.00 0.00 0.00 0.00 26,400.00 20,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Hilos demetech_ROPHARMA_Mayo26.pdf Cuota_Hilos demetech_ROPHARMA_Mayo26.pdf Download Orden firmada_Hilos demetech_ROPHARMA_Mayo26.pdf Orden firmada_Hilos demetech_ROPHARMA_Mayo26.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 40,800.00 DOP Budget Appropriation Value 40,800.00 DOP Account Value Annual Availability 2.3.9.3.01 40,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HILOS DE SUTURA 40,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 313 1 40,800.00  DOP Aprobado Cuota_Hilos demetech_ROPHARMA_Mayo26.pdf