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.1104305   Contract reference Hosp Marcelino Velez-2026-00336   Contract description: COMPRAS DE HILOS ETHICON VARIOS   Type of Contract Goods   Contract Start: 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 12:00:00 ((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 Marcelino Velez-DAF-CM-2026-0085   Request Title COMPRAS DE HILOS ETHICON VARIOS   Description COMPRAS DE HILOS ETHICON VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2026-0085 HILOS ETHICO   Type of Contract GoodsDominicana   Contract Value 1,096,213.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2308908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,096,213.01 0.00 0.00 0.00 1,008,520.36 1,096,213.01         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 NYLON 2-0 ETHICON FS 480 UN 137.52 137.52 66,009.60 0.00 0.00 0.00 66,009.60 66,009.60         2 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 ETHICON FS 360 UN 147.14 147.14 52,970.40 0.00 0.00 0.00 52,970.40 52,970.40         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 ETHICON FS 360 UN 145.2 145.2 52,272.00 0.00 0.00 0.00 52,272.00 52,272.00         4 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 CTI ETHICON 360 UN 209.31 217.27 78,217.20 0.00 0.00 0.00 75,351.60 78,217.20         5 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 2-0 CT2 ETHICON 360 UN 209.31 416.74 150,026.40 0.00 0.00 0.00 75,351.60 150,026.40         7 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 0 ETHICON 360 UN 277.2 277.2 99,792.00 0.00 0.00 0.00 99,792.00 99,792.00         8 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1 ETHICON CTI 468 UN 275.27 275.27 128,826.36 0.00 0.00 0.00 128,826.36 128,826.36         9 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 ETHICON SH 360 UN 262.11 262.11 94,359.60 0.00 0.00 0.00 94,359.60 94,359.60         10 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 ETHICON CTI 360 UN 274.24 274.24 98,726.40 0.00 0.00 0.00 98,726.40 98,726.40         11 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0 ETHICON SH 180 UN 274.24 260.22 46,839.60 0.00 0.00 0.00 49,363.20 46,839.60         12 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0 CTI ETHICON 480 UN 214.58 214.58 102,998.40 0.00 0.00 0.00 102,998.40 102,998.40         13 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 CTI ETHICON 480 UN 232.29 232.29 111,499.20 0.00 0.00 0.00 111,499.20 111,499.20         14 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 CERA PARA HUESO 5 CX 200 2,735.17 13,675.85 0.00 0.00 0.00 1,000.00 13,675.85 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_3/6/2026_2_38 p.m..Pdf Download ACTA DE ADJUDICACION 0085.pdf ACTA DE ADJUDICACION 0085.pdf Download CUOTA HOSPIFAR 0085.pdf CUOTA HOSPIFAR 0085.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,083,871.96 DOP Budget Appropriation Value 278,167.60 DOP Account Value Annual Availability 2.3.9.3.01 1,083,871.96  DOP 278,167.60  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779909099678lXDzU 6 278,167.60  DOP Aprobado Link