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.1139410   Contract reference HPDHG-2026-00948   Contract description: COMPRA DE SUTURAS TRIMESTRE   Type of Contract Goods   Contract Start: 13 days ago (28/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 10:00:00(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 HPDHG-DAF-CM-2026-0130   Request Title COMPRA DE SUTURAS TRIMESTRE   Description COMPRA DE SUTURAS TRIMESTRE   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 37619   Type of Contract GoodsDominicana   Contract Value 83,545 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (28/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2369253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,545.00 0.00 0.00 0.00 142,500.00 83,545.00         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         2 42312201 - Suturas 2.3.9.3.01 HILOS CROMICO 5-0 U 202 T C/24 UD 5 CAJ 12,000 6,872 34,360.00 0.00 0.00 0.00 60,000.00 34,360.00         10 42312201 - Suturas 2.3.9.3.01 HILOS NYLON 4-0 14502 T C/ 24 UD 15 CAJ 5,500 3,279 49,185.00 0.00 0.00 0.00 82,500.00 49,185.00 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_28/8/2026_12_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 496,624.80 DOP Budget Appropriation Value 496,624.80 DOP Account Value Annual Availability 2.3.9.3.01 496,624.80  DOP 496,624.80  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 496,624.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787920249881rocmE 1 496,624.80  DOP Aprobado Link