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.953911   Contract reference HGENSA-2025-00056   Contract description: Adquisicion de telas y vestidos medicos   Type of Contract Goods   Contract Start: 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0013   Request Title Adquisicion de telas y vestidos medicos   Description Adquisicion de telas y vestidos medicos   Business Operation Almacén De Farmacia   Reply Reference VENDIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 841,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2025920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 712,800.00 0.00 128,304.00 0.00 629,360.00 841,104.00         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         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN MEDIUM 460 CAJ 216 180 82,800.00 0.00 18 14,904.00 0.00 99,360.00 97,704.00         2 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA QUIRURGICAS (MANGA LARGA) 10,000 UD 53 63 630,000.00 0.00 18 113,400.00 0.00 530,000.00 743,400.00 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_18/3/2025_4_34 p.m..Pdf Download ORDEN-HGENSA-2025-00056.pdf ORDEN-HGENSA-2025-00056.pdf Download CUOTA-00056.pdf CUOTA-00056.pdf Download ADJUDICACION-0013.pdf ADJUDICACION-0013.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 841,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 841,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de telas y vestidos medicos 841,104.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742413295403vrs7S 1 841,104.00  DOP Vencido Link