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.1115307   Contract reference HSLM-2026-00322   Contract description: ADQUISICION DE SUTURAS   Type of Contract Goods   Contract Start: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (16/09/2026 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0202   Request Title ADQUISICION DE SUTURAS   Description ADQUISICIÓN DE SUTURAS   Business Operation ALMACEN DE FARMACIA   Reply Reference Suplimed, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,899.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,899.98 0.00 0.00 0.00 135,898.92 135,899.98         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 SUTURA VICRYL 4-0 ½ AGUJA ROMA 26MM 144 UD 356.63 356.63 51,354.90 0.00 0.00 0.00 51,354.72 51,354.90         2 42312201 - Suturas 2.3.9.3.01 SUTURA POLIPROPILENO 5/0 ½ DE 13 MM AGUJA ROMA 72 UD 1,016.9 1,016.91 73,217.60 0.00 0.00 0.00 73,216.80 73,217.60         3 42312201 - Suturas 2.3.9.3.01 SUTURA SEDA 2/0.3/AGUJA REVERSA CORTANTE 30MM 75 CM 60 UD 188.79 188.79 11,327.48 0.00 0.00 0.00 11,327.40 11,327.48 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_16/6/2026_6_58 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 135,899.98 DOP Budget Appropriation Value 135,899.98 DOP Account Value Annual Availability 2.3.9.3.01 135,899.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 135,899.98  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-06 1 135,899.98  DOP Aprobado COMPROMETER.docx