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.1109533
Contract reference
Hosp. Reid Cabral-2026-00438
Contract description:
COMPRA DE HILOS DE SUTURA PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
17/06/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2026-0354
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
Hosp. Reid Cabral-DAF-CD-2026-0354_EXT
Type of Contract
GoodsDominicana
Contract Value
99,331.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2026 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2026 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.2315503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,331.20
0.00
0.00
0.00
99,360.00
99,331.20
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 SEDA 1.0 LOTUS
180
UD
110
109.84
19,771.20
0.00
0.00
0.00
19,800.00
19,771.20
2
42312201 - Suturas
2.3.9.3.01
HILO CROMICO 5.0 LOTUS
180
UD
221
221
39,780.00
0.00
0.00
0.00
39,780.00
39,780.00
3
42312201 - Suturas
2.3.9.3.01
HILO CROMICO4.0 LOTUS
180
UD
221
221
39,780.00
0.00
0.00
0.00
39,780.00
39,780.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota_Hilos lotus_OSEAANA_Junio26.pdf
Cuota_Hilos lotus_OSEAANA_Junio26.pdf
Download
Orden firmada_Hilos lotus_OSEAANA_Junio26.pdf
Orden firmada_Hilos lotus_OSEAANA_Junio26.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,331.20
DOP
Budget Appropriation Value
99,331.20
DOP
Account
Value
Annual Availability
2.3.9.3.01
99,331.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HILOS DE SUTURA
99,331.20
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
461
1
99,331.20
DOP
Aprobado
Cuota_Hilos lotus_OSEAANA_Junio26.pdf