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.1124434   Contract reference HRJMCB-2026-00810   Contract description: ADQUISICION DE HILO NYLON MONOFILAMENTO 2-0 , AGUJA CORTANT 3/6 CIRCLE /26MM, HILO PROLENE 5-0   Type of Contract Goods   Contract Start: 23/07/2026 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 10:00:00 ((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 HRJMCB-DAF-CM-2026-0247   Request Title ADQUISICION DE HILO NYLON MONOFILAMENTO 2-0 , AGUJA CORTANT 3/6 CIRCLE /26MM, HILO PROLENE 5-0   Description ADQUISICION DE HILO NYLON MONOFILAMENTO 2-0 , AGUJA CORTANT 3/6 CIRCLE /26MM, HILO PROLENE 5-0   Business Operation ALMACEN DE FARMACIA   Reply Reference SILHOD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 369,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2340137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,920.00 0.00 0.00 0.00 394,166.40 369,920.00         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         142 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 5-0 720 UD 366.12 436 313,920.00 0.00 0.00 0.00 263,606.40 313,920.00         147 42312201 - Suturas 2.3.9.3.01 HILO NYLON MONOFILAMENTO 2-0 AGUJA CORTANTE 3/6 CIRCLE /26 MM 1,000 UD 130.56 56 56,000.00 0.00 0.00 0.00 130,560.00 56,000.00 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_20/7/2026_4_44 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 369,920.00 DOP Budget Appropriation Value 369,920.00 DOP Account Value Annual Availability 2.3.9.3.01 369,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HILO NYLON MONOFILAMENTO 2-0 , AGUJA CORTANT 3/6 CIRCLE /26MM, HILO PROLENE 5-0 369,920.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0247 1 369,920.00  DOP Aprobado CUOTA COMPROMETER.pdf