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.1095409   Contract reference HDMTD-2026-00182   Contract description: ADQUISICION DE VICRYL Y CROMADO CHOMIC PARA ESTE HOSPITAL   Type of Contract Goods   Contract Start: 12/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0061   Request Title ADQUISICION DE VICRYL Y CROMADO CHOMIC PARA ESTE HOSPITAL   Description ADQUISICION DE VICRYL Y CROMADO CHOMIC PARA ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICION DE VICRYL Y CROMADO CHOMIC PARA ESTE H   Type of Contract GoodsDominicana   Contract Value 702,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 702,420.00 0.00 0.00 0.00 1,940,000.00 702,420.00         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 VICRYL #1 AGUJA CT 1 REDONDA ROMA C/36 20 CAJ 23,000 9,900 198,000.00 0.00 0.00 0.00 460,000.00 198,000.00         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL #0 AGUJA CT 1 REDONDA ROMA C/36 20 CAJ 22,000 8,846 176,920.00 0.00 0.00 0.00 440,000.00 176,920.00         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL #2-0 AGUJA CT 1 REDONDA ROMA C/36 20 CAJ 25,000 9,325 186,500.00 0.00 0.00 0.00 500,000.00 186,500.00         4 42312201 - Suturas 2.3.9.3.01 HILO CROMADO CHOMIC #1 AGUJA CT 1 REDONDA ROMA C/24 20 CAJ 14,000 3,600 72,000.00 0.00 0.00 0.00 280,000.00 72,000.00         5 42312201 - Suturas 2.3.9.3.01 HILO CROMADO CHOMIC #0 AGUJA CT 1 REDONDA ROMA C/24 20 CAJ 13,000 3,450 69,000.00 0.00 0.00 0.00 260,000.00 69,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/5/2026_7_26 p.m..Pdf Download ACTA DE ADJUCACION.pdf ACTA DE ADJUCACION.pdf Download CERTIFICACIÓN DE CUOTA.pdf CERTIFICACIÓN DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA FRANU SRL.pdf ORDEN DE COMPRA FRANU SRL.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 702,420.00 DOP Budget Appropriation Value 702,420.00 DOP Account Value Annual Availability 2.3.9.3.01 702,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VICRYL Y CROMADO CHOMIC PARA ESTE HOSPITAL 702,420.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00182 1 702,420.00  DOP Aprobado CUOTA FRANU_0001.pdf (View History)