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.1142554   Contract reference Hosp. Reid Cabral-2026-00648   Contract description: COMPRA DE HILOS DE SUTURA PARA PROCEDIMIENTOS DE ESPECIALIDAD OFTALMOLOGICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 8 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0529   Request Title COMPRA DE HILOS DE SUTURA PARA PROCEDIMIENTOS DE ESPECIALIDAD OFTALMOLOGICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE HILOS DE SUTURA PARA PROCEDIMIENTOS DE ESPECIALIDAD OFTALMOLOGICA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0529_EXT   Type of Contract GoodsDominicana   Contract Value 22,977.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (04/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2366915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,977.96 0.00 0.00 0.00 22,980.76 22,977.96         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 - BIEN(...)42312201 - Suturas - BIEN COMÚN 2.3.9.3.01 HILO PLAIN GUT 6.0 B1916N 1 CAJ 5,845 5,842.2 5,842.20 0.00 0.00 0.00 5,845.00 5,842.20         2 42312201 - Suturas - BIEN(...)42312201 - Suturas - BIEN COMÚN 2.3.9.3.01 HILO VICRYL 6.0 J544 DOBLE ALMADO 1 CAJ 17,135.76 17,135.76 17,135.76 0.00 0.00 0.00 17,135.76 17,135.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Hilos de sutura_OFTALQUIP_Agosto26.pdf Cuota_Hilos de sutura_OFTALQUIP_Agosto26.pdf Download Orden firmada_Hilos de sutura_OFTALQUIP_Agosto26.pdf Orden firmada_Hilos de sutura_OFTALQUIP_Agosto26.pdf Download Acta simple_Hilos de sutura_OFTALQUIP_Agosto26.pdf Acta simple_Hilos de sutura_OFTALQUIP_Agosto26.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 22,977.96 DOP Budget Appropriation Value 22,977.96 DOP Account Value Annual Availability 2.3.9.3.01 22,977.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   HILOS DE SUTURA PARA PROCEDIMIENTOS DE ESPECIALIDAD OFTALMOLOGICA 22,977.96  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 635 1 22,977.96  DOP Aprobado Cuota_Hilos de sutura_OFTALQUIP_Agosto26.pdf