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.992045   Contract reference HGENSA-2025-00201   Contract description: ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Type of Contract Goods   Contract Start: 15/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 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-2025-0038   Request Title ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Description ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Business Operation Almacén De Farmacia   Reply Reference GRUPO FARMACEUTICO CARM SRL _EXT   Type of Contract GoodsDominicana   Contract Value 166,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2026 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.2090814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,000.00 0.00 0.00 0.00 329,000.00 166,000.00         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 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ELASTICA # 4 1,000 UD 65 20 20,000.00 0.00 0.00 0.00 65,000.00 20,000.00         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ELASTICA # 6 1,000 UD 65 26 26,000.00 0.00 0.00 0.00 65,000.00 26,000.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36X100 200 UD 995 600 120,000.00 0.00 0.00 0.00 199,000.00 120,000.00 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_7/7/2025_6_19 p.m..Pdf Download CUOTA-00201.pdf CUOTA-00201.pdf Download ORDEN-HGENSA-2025-00201.pdf ORDEN-HGENSA-2025-00201.pdf Download ADJUDICACION-0038.pdf ADJUDICACION-0038.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 12,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 12,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS PARA EL CUIDADO DE HERIDAS 12,784.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751909254998yHM4i 1 12,784.00  DOP Vencido Link