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.1137659   Contract reference HRJMCB-2026-00924   Contract description: ADQUISICION DE HILO VICRYL PLUS 4-0, DREN DE BLAKE NO.19 , SURGICELL FIBRILLAR 10X5CM   Type of Contract Goods   Contract Start: 18 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2026 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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2026-0346   Request Title ADQUISICION DE HILO VICRYL PLUS 4-0, DREN DE BLAKE NO.19 , SURGICELL FIBRILLAR 10X5CM   Description ADQUISICION DE HILO VICRYL PLUS 4-0, DREN DE BLAKE NO.19 , SURGICELL FIBRILLAR 10X5CM   Business Operation ALMACEN DE FARMACIA   Reply Reference HRJMCB-DAF-CD-2026-0346 ADQUISICION HILO VICRYL P   Type of Contract GoodsDominicana   Contract Value 10,284.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (25/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2026 14:00:00 ((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.2366737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,284.69 0.00 0.00 0.00 14,400.00 10,284.69         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 PLUS 4-0 36 UD 400 285.69 10,284.69 0.00 0.00 0.00 14,400.00 10,284.69 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_24/8/2026_5_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2026_5_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,284.69 DOP Budget Appropriation Value 10,284.69 DOP Account Value Annual Availability 2.3.9.3.01 10,284.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CD-2026-0346 10,284.69  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE HILO VICRYL PLUS 4-0, DREN DE BLAKE NO.19 , SURGICELL FIBRILLAR 10X5CM 1 10,284.69  DOP Aprobado cuota comprometer.pdf