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.993376   Contract reference HGENSA-2025-00216   Contract description: Adquisicion de productos medicinales de deportes y ortopédicos y prótesis   Type of Contract Goods   Contract Start: 17/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2027 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-2025-0063   Request Title Adquisicion de productos medicinales de deportes y ortopédicos y prótesis   Description Adquisicion de productos medicinales de deportes y ortopédicos y prótesis   Business Operation Almacén De Farmacia   Reply Reference GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 102,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2027 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.2096322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,600.00 0.00 1,980.00 0.00 135,500.00 102,580.00         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 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 ESPARADRAPOS BASE SEDA (ZO) 2,000 UD 56.5 44.8 89,600.00 0.00 0.00 0.00 113,000.00 89,600.00         2 42242301 - Bombas de cica(...)42242301 - Bombas de cicatriz ortopédica 2.3.9.3.01 ASPIRADOR JACK PRATT DRENAJE CONTINUO CON TROCAR (HEMOVAC) 50 UD 450 220 11,000.00 0.00 18 1,980.00 0.00 22,500.00 12,980.00 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_15/7/2025_2_44 p.m..Pdf Download ACTA ADJUDICACION-0063.pdf ACTA ADJUDICACION-0063.pdf Download CUOTA-00216.pdf CUOTA-00216.pdf Download ORDEN-HGENSA-2025-00216.pdf ORDEN-HGENSA-2025-00216.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 34,102.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,102.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos medicinales de deportes y ortopédicos y prótesis 34,102.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752594241470CADPL 1 34,102.00  DOP Vencido Link