1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1113391
Contract reference
HRLMK-2026-00232
Contract description:
contrato
Type of Contract
Goods
Contract Start:
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2027 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
HRLMK-DAF-CD-2026-0174
Request Title
suturas
Description
suturas, PARA USO DEL HRLMK
Business Operation
Almacen de Medicamentos
Reply Reference
PROPUESTA_EXT
Type of Contract
GoodsDominicana
Contract Value
246,313 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2319663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,313.00
0.00
0.00
0.00
246,365.00
246,313.00
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
19
42312201 - Suturas
2.3.9.3.01
HILO CROMICO NO. 0
20
CAJ
1,642
1,641.11
32,822.20
0.00
0.00
0.00
32,840.00
32,822.20
19
42312201 - Suturas
2.3.9.3.01
HILO SEDA NO. 1
10
CAJ
1,362
1,361.4
13,614.00
0.00
0.00
0.00
13,620.00
13,614.00
19
42312201 - Suturas
2.3.9.3.01
HILO SEDA NO. 2
10
CAJ
1,416
1,415.94
14,159.40
0.00
0.00
0.00
14,160.00
14,159.40
19
42312201 - Suturas
2.3.9.3.01
HILO SEDA NO. 3
10
CAJ
1,226
1,225.83
12,258.30
0.00
0.00
0.00
12,260.00
12,258.30
19
42312201 - Suturas
2.3.9.3.01
HILO PROLENE NO. 3
5
CAJ
1,342
1,341.16
6,705.80
0.00
0.00
0.00
6,710.00
6,705.80
19
42312201 - Suturas
2.3.9.3.01
HILO PROLENE NO. 4
5
CAJ
6,720
6,720.3
33,601.50
0.00
0.00
0.00
33,600.00
33,601.50
19
42312201 - Suturas
2.3.9.3.01
HILO PROLENE NO. 5
5
CAJ
7,621
7,626.82
38,134.10
0.00
0.00
0.00
38,105.00
38,134.10
19
42312201 - Suturas
2.3.9.3.01
HILO PROLENE NO. 6
5
CAJ
9,014
9,013.52
45,067.60
0.00
0.00
0.00
45,070.00
45,067.60
19
42312201 - Suturas
2.3.9.3.01
HILO PROLENE NO. 7
5
CAJ
10,000
9,990.02
49,950.10
0.00
0.00
0.00
50,000.00
49,950.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/6/2026_7_08 p.m..Pdf
Download
img20260622_15134340.pdf
img20260622_15134340.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,313.00
DOP
Budget Appropriation Value
246,313.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
246,313.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
transferencia
246,313.00
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRLMK-DAF-CD-2026-0174 Nombre:s
174
246,313.00
DOP
Aprobado
img20260625_13245030.pdf