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.1107066   Contract reference HMVLV-2026-00033   Contract description: compra de hilos   Type of Contract Goods   Contract Start: 11/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 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 HMVLV-DAF-CM-2026-0006   Request Title compra de materiales gastables medicos   Description compra de materiales gastables medicos   Business Operation farmacia   Reply Reference HMVLV-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 39,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2292204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,900.00 0.00 0.00 0.00 41,280.00 39,900.00         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         13 42312201 - Suturas 2.3.9.3.01 hilo cromico con aguja curva 2-0 3.5 metric/70cm 6 CAJ 2,800 2,650 15,900.00 0.00 0.00 0.00 16,800.00 15,900.00         14 42312201 - Suturas 2.3.9.3.01 hilo vycril con aguja curva 3-0 2metric/75cm 6 CM 4,080 4,000 24,000.00 0.00 0.00 0.00 24,480.00 24,000.00 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_12/5/2026_1_22 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 38,593.08 DOP Budget Appropriation Value 38,593.00 DOP Account Value Annual Availability 2.3.9.3.01 38,593.08  DOP ---- View Payment Calendar ID Description Value Month Year 3   pago total 38,593.08  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0006 3 38,593.00  DOP Aprobado certif promedca.pdf