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.991250   Contract reference HGENSA-2025-00202   Contract description: ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Type of Contract Goods   Contract Start: 11/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 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 MORAMI SRL _EXT   Type of Contract GoodsDominicana   Contract Value 115,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2026 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.2090815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,750.00 0.00 0.00 0.00 90,000.00 115,750.00         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 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 CHICHIGUITA O COTONOIDE 50 UD 1,100 1,275 63,750.00 0.00 0.00 0.00 55,000.00 63,750.00         6 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 ESPONJAS DE GELATINA ABSORBIBLES HEMOSTATICA 50 UD 700 1,040 52,000.00 0.00 0.00 0.00 35,000.00 52,000.00 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_22 p.m..Pdf Download ORDEN-HGENSA-2025-00202.pdf ORDEN-HGENSA-2025-00202.pdf Download ACTA DE ADJUDICACION-0038.pdf ACTA DE ADJUDICACION-0038.pdf Download CUOTA-00202.pdf CUOTA-00202.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