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.1132366   Contract reference Hosp. Juan Bosch-2026-00474   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE (HILOS) PARA EL T3- 2026 DEL HRTQPJB.   Type of Contract Goods   Contract Start: 5 days ago (12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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. Juan Bosch-DAF-CM-2026-0126   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE (HILOS) PARA EL T3- 2026 DEL HRTQPJB.   Description ADQUISICION DE MATERIAL MEDICO GASTABLE (HILOS) PARA EL T3- 2026 DEL HRTQPJB.   Business Operation almacén de medicamentos   Reply Reference DOCTORES MALLEN GUERRA -Hosp. Juan Bosch-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 860,396.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2357817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 860,396.40 0.00 0.00 0.00 927,000.00 860,396.40         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 1-0 AGUJA CURVA 1,800 UD 210 207.78 374,004.00 0.00 0.00 0.00 378,000.00 374,004.00         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 AGUJA CURVA 1,800 UD 225 213.33 383,994.00 0.00 0.00 0.00 405,000.00 383,994.00         3 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 1-0 AGUJA CURVA 720 UD 200 142.22 102,398.40 0.00 0.00 0.00 144,000.00 102,398.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/8/2026_6_30 p.m..Pdf Download orden 2026-00474.pdf orden 2026-00474.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 1,114,200.00 DOP Budget Appropriation Value 1,007,607.60 DOP Account Value Annual Availability 2.3.9.3.01 1,114,200.00  DOP 1,007,607.60  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 EG1785763856328zteGB 2 1,007,607.60  DOP Aprobado Link