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.1101707   Contract reference Hosp. Reid Cabral-2026-00403   Contract description: COMPRA DE HILOS DE SUTURA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 27/05/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0055   Request Title COMPRA DE HILOS DE SUTURA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE HILOS DE SUTURA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CM-2026-0055 COMPRA DE HILOS   Type of Contract GoodsDominicana   Contract Value 465,508.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 13:40:00 ((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.2301128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,508.80 0.00 0.00 0.00 369,720.00 465,508.80         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 ETHICOM 3.0 SH 180 UD 260 258.44 46,519.20 0.00 0.00 0.00 46,800.00 46,519.20         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL ETHICOM 3.0 RB1 72 UD 390 265.2 19,094.40 0.00 0.00 0.00 28,080.00 19,094.40         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL ETHICOM 2.0 CT-1 180 UD 270 484.5 87,210.00 0.00 0.00 0.00 48,600.00 87,210.00         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL ETHICOM 2.0 SH 72 UD 290 308 22,176.00 0.00 0.00 0.00 20,880.00 22,176.00         5 42312201 - Suturas 2.3.9.3.01 HILO VICRYL ETHICOM 5.0 RB1 180 UD 350 364 65,520.00 0.00 0.00 0.00 63,000.00 65,520.00         6 42312201 - Suturas 2.3.9.3.01 HILO VICRYL ETHICOM 5.0 SH 72 UD 350 588 42,336.00 0.00 0.00 0.00 25,200.00 42,336.00         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL ETHICOM 4.0 SH 180 UD 275 260.7 46,926.00 0.00 0.00 0.00 49,500.00 46,926.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL ETHICOM 4.0 RB1 72 UD 280 277.6 19,987.20 0.00 0.00 0.00 20,160.00 19,987.20         9 42312201 - Suturas 2.3.9.3.01 HILO SEDA ETHICOM 0 180 UD 200 459 82,620.00 0.00 0.00 0.00 36,000.00 82,620.00         10 42312201 - Suturas 2.3.9.3.01 HILO SEDA ETHICOM 3.0 180 UD 175 184 33,120.00 0.00 0.00 0.00 31,500.00 33,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Hilos de sutura 0055_FARMACONAL_Mayo26.pdf Cuota_Hilos de sutura 0055_FARMACONAL_Mayo26.pdf Download Orden firmada_Hilos de sutura 0055_FARMACONAL_Mayo26.pdf Orden firmada_Hilos de sutura 0055_FARMACONAL_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 465,508.80 DOP Budget Appropriation Value 465,508.80 DOP Account Value Annual Availability 2.3.9.3.01 465,508.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   HILOS DE SUTURA 465,508.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 377 1 465,508.80  DOP Aprobado Cuota_Hilos de sutura 0055_FARMACONAL_Mayo26.pdf