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.990370   Contract reference HGENSA-2025-00187   Contract description: Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Type of Contract Goods   Contract Start: 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0050   Request Title Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Description Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Business Operation Almacén De Farmacia   Reply Reference EPX DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 124,499.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2026 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.2088811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,645.00 0.00 9,854.10 0.00 197,250.00 124,499.10         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 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO # 4 600 UD 45 16.5 9,900.00 0.00 0.00 0.00 27,000.00 9,900.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO #6 2,000 UD 45 25 50,000.00 0.00 0.00 0.00 90,000.00 50,000.00         3 42142509 - Bandejas o acc(...)42142509 - Bandejas o accesorios epidurales 2.3.9.3.01 AGUJA RAQUIDEA #23 100 UD 85 19.95 1,995.00 0.00 18 359.10 0.00 8,500.00 2,354.10         4 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 JERINGA DE BULBO 50 UD 35 75 3,750.00 0.00 18 675.00 0.00 1,750.00 4,425.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10 CC 5,000 UD 6 3.6 18,000.00 0.00 18 3,240.00 0.00 30,000.00 21,240.00         6 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5 CC 5,000 UD 4 2.6 13,000.00 0.00 18 2,340.00 0.00 20,000.00 15,340.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE INSULINA 1 CC 4,000 UD 5 4.5 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00 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_2/7/2025_3_18 p.m..Pdf Download ACTA DE ADJUDICACION-0050.pdf ACTA DE ADJUDICACION-0050.pdf Download CUOTA-00187.pdf CUOTA-00187.pdf Download ORDEN-HGENSA-2025-00187.pdf ORDEN-HGENSA-2025-00187.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 124,499.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 124,499.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo 124,499.10  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751485271020wariz 1 124,499.10  DOP Vencido Link