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.1133461   Contract reference Hosp Marcelino Velez-2026-00468   Contract description: COMPRA DE HILOS ETHICON VARIOS   Type of Contract Goods   Contract Start: 29 days ago (14/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (14/09/2026 14:00:00(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-2026-0122   Request Title COMPRA DE HILOS ETHICON VARIOS   Description COMPRA DE HILOS ETHICON VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2026-0122 HILOS ETHICO   Type of Contract GoodsDominicana   Contract Value 1,329,396.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (14/09/2026 14:00:00(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.2356114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,329,396.24 0.00 0.00 0.00 1,329,396.24 1,329,396.24         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 VICRYL 0 VCP-340-H ETHICON 360 UD 277.2 277.2 99,792.00 0.00 0.00 0.00 99,792.00 99,792.00         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 VCP-341-H ETHICON 720 UD 275.27 275.27 198,194.40 0.00 0.00 0.00 198,194.40 198,194.40         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 VCP-339-H ETHICON 360 UD 274.24 274.24 98,726.40 0.00 0.00 0.00 98,726.40 98,726.40         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 VCP-317-H ETHICON 540 UD 262.11 262.11 141,539.40 0.00 0.00 0.00 141,539.40 141,539.40         5 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0 VCP-315-H ETHICON 252 UD 260.22 260.22 65,575.44 0.00 0.00 0.00 65,575.44 65,575.44         6 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 8425 H ETHICON 360 UD 209.31 209.31 75,351.60 0.00 0.00 0.00 75,351.60 75,351.60         7 42312201 - Suturas 2.3.9.3.01 HILO SEDA 0 K834 H ETHICON 360 UD 175.88 175.88 63,316.80 0.00 0.00 0.00 63,316.80 63,316.80         8 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 K-832 H ETHICON 360 UD 173.44 173.44 62,438.40 0.00 0.00 0.00 62,438.40 62,438.40         9 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 0 812-T ETHICON 240 UD 214.58 214.58 51,499.20 0.00 0.00 0.00 51,499.20 51,499.20         10 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 1 813-T ETHICON 480 UD 232.29 232.29 111,499.20 0.00 0.00 0.00 111,499.20 111,499.20         11 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 811-T ETHICON 240 UD 177.16 177.16 42,518.40 0.00 0.00 0.00 42,518.40 42,518.40         12 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 164-T ETHICON 600 UD 137.52 137.52 82,512.00 0.00 0.00 0.00 82,512.00 82,512.00         13 42312201 - Suturas 2.3.9.3.01 HILO NYLON 3-0 163-T ETHICON 600 UD 147.14 147.14 88,284.00 0.00 0.00 0.00 88,284.00 88,284.00         14 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 14501-T ETHICON 240 UD 149.91 149.91 35,978.40 0.00 0.00 0.00 35,978.40 35,978.40         15 42312201 - Suturas 2.3.9.3.01 HILO NYLON 6-0 160-T ETHICON 120 UD 232.88 232.88 27,945.60 0.00 0.00 0.00 27,945.60 27,945.60         16 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 14502-T ETHICON 480 UD 145.2 145.2 69,696.00 0.00 0.00 0.00 69,696.00 69,696.00         17 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 CERA DE HUESO C/12 W31G 60 UD 242.15 242.15 14,529.00 0.00 0.00 0.00 14,529.00 14,529.00 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_10/8/2026_4_25 p.m..Pdf Download ACTA DE ADJUDICACION 0122.pdf ACTA DE ADJUDICACION 0122.pdf Download NOTIFICACION DE LA ADJUDICACION 0122.pdf NOTIFICACION DE LA ADJUDICACION 0122.pdf Download CUOTA HOSPIFAR 0122.pdf CUOTA HOSPIFAR 0122.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 1,329,396.24 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.9.3.01 1,329,396.24  DOP 10.00  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 EG1785766686505vztZ4 3 10.00  DOP Aprobado Link