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.1135186   Contract reference HRJMCB-2026-00905   Contract description: ADQUISICION DE HILOS PARA OFTALMOLOGIA   Type of Contract Goods   Contract Start: 21 days ago (19/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 13:00:00 ((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-2026-0284   Request Title ADQUISICION DE HILOS PARA OFTALMOLOGIA   Description ADQUISICION DE HILOS PARA OFTALMOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference SILHOD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,177,072.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (19/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 13:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,177,072.60 0.00 0.00 0.00 975,161.60 1,177,072.60         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         68 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 5-0 DOBLE AGUJA 8 CAJ 13,180.33 18,990.8 151,926.40 0.00 0.00 0.00 105,442.64 151,926.40         69 42312201 - Suturas 2.3.9.3.01 HILO SEDA 5-0 DOBLE AGUJA 8 CAJ 1,658.42 10,950 87,600.00 0.00 0.00 0.00 13,267.36 87,600.00         70 42312201 - Suturas 2.3.9.3.01 HILO SEDA 7-0 DOBLE AGUJA 8 CAJ 7,500 20,995.9 167,967.20 0.00 0.00 0.00 60,000.00 167,967.20         71 42312201 - Suturas 2.3.9.3.01 HILO SEDA 6-0 DOBLE AGUJA 8 CAJ 11,749.48 18,995.8 151,966.40 0.00 0.00 0.00 93,995.84 151,966.40         72 42312201 - Suturas 2.3.9.3.01 HILO PLAIN GUT 6-0 8 CAJ 7,478.02 0 0.00 0.00 0.00 0.00 59,824.16 0.00         74 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 6-0 DOBLE AGUJA 8 CAJ 9,110.63 22,204.8 177,638.40 0.00 0.00 0.00 72,885.04 177,638.40         75 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 5-0 DOBLE AGUJA 8 CAJ 16,168.55 18,989.9 151,919.20 0.00 0.00 0.00 129,348.40 151,919.20         42312201 - Suturas 2.3.9.3.01 HILO NYLON 10-0 DOBLE AGUJA 10 CAJ 16,801.04 28,805.5 288,055.00 0.00 0.00 0.00 168,010.40 288,055.00         42312201 - Suturas 2.3.9.3.01 HILO PROLENE 10-0 DOBLE AGUJA 8 CAJ 21,979.55 0 0.00 0.00 0.00 0.00 175,836.40 0.00         42312201 - Suturas 2.3.9.3.01 HILO PROLENE 7-0 DOBLE AGUJA 8 CAJ 12,068.92 0 0.00 0.00 0.00 0.00 96,551.36 0.00 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_17/8/2026_4_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2026_4_54 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 1,177,072.60 DOP Budget Appropriation Value 1,177,072.60 DOP Account Value Annual Availability 2.3.9.3.01 1,177,072.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CM-2026-0284 1,177,072.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE HILOS PARA OFTALMOLOGIA 1 1,177,072.60  DOP Aprobado cuota comprometer.pdf