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.1144343   Contract reference HSLM-2026-00557   Contract description: ADQUISICION DE HILO MONOCRYL,HEPA-MERZ Y HEMOVAC   Type of Contract Goods   Contract Start: 11 days ago (09/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 15:00:00 ((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 HSLM-DAF-CD-2026-0372   Request Title ADQUISICION DE HILO MONOCRYL,HEPA-MERZ Y HEMOVAC   Description ADQUISICION DE HILO MONOCRYL,HEPA-MERZ Y HEMOVAC   Business Operation ALMACEN DE FARMACIA   Reply Reference Servicios Hospitalarios RYL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,069 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (09/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (09/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,704.00 0.00 4,365.00 0.00 112,504.00 117,069.00         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         1 42312201 - Suturas - BIEN(...)42312201 - Suturas - BIEN COMÚN 2.3.9.3.01 HILO MONOCRYL 3-0 72 UD 882 882 63,504.00 0.00 0.00 0.00 63,504.00 63,504.00         2 42311901 - Accesorios de (...)42311901 - Accesorios de drenaje para uso médico 2.3.9.3.01 HEMOVAC #14 50 UD 485 485 24,250.00 0.00 18 4,365.00 0.00 24,250.00 28,615.00         3 51131710 - Eptifibatida 2.3.4.1.01 HEPA-MERZ 5G 10 ML 50 UD 495 499 24,950.00 0.00 0.00 0.00 24,750.00 24,950.00 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_1/9/2026_3_57 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 117,069.00 DOP Budget Appropriation Value 117,069.00 DOP Account Value Annual Availability 2.3.9.3.01 92,119.00  DOP ---- View 2.3.4.1.01 24,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 117,069.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0372 1 117,069.00  DOP Aprobado Orden de Compras_1_9_2026_3_57 p.m. (1).Pdf (View History)