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.1018448   Contract reference HGENSA-2025-00272   Contract description: ADQUISICION DE TELAS Y VESTIDOS MEDICOS Y PRODUCTOS MEDICINALES DE DEPORTE, ORTOPEDICOS Y PROTESIS   Type of Contract Goods   Contract Start: 26/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2027 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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0089   Request Title "ADQUISICION DE TELAS Y VESTIDOS MEDICOS Y PRODUCTOS MEDICINALES DE DEPORTE, ORTOPEDICOS Y PROTESIS "   Description "ADQUISICION DE TELAS Y VESTIDOS MEDICOS Y PRODUCTOS MEDICINALES DE DEPORTE, ORTOPEDICOS Y PROTESIS "   Business Operation Almacén De Farmacia   Reply Reference GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 93,239.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2027 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.2139803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,239.99 0.00 0.00 0.00 90,000.00 93,239.99         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) 1,998 UD 45 46.67 93,239.99 0.00 0.00 0.00 90,000.00 93,239.99 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_22/9/2025_1_01 p.m..Pdf Download ORDEN-HGENSA-2025-00272.pdf ORDEN-HGENSA-2025-00272.pdf Download ACTA DE ADJUDICACION-0089.pdf ACTA DE ADJUDICACION-0089.pdf Download CUOTA-00272.pdf CUOTA-00272.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 122,305.40 DOP Budget Appropriation Value 122,305.40 DOP Account Value Annual Availability 2.3.2.2.01 29,500.00  DOP 29,500.00  DOP View 2.3.9.3.01 92,805.40  DOP 92,805.40  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELAS Y VESTIDOS MEDICOS Y PRODUCTOS MEDICINALES DE DEPORTE, ORTOPEDICOS Y PROTESIS 122,305.40  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758552977327Uc52Y 1 122,305.40  DOP Vencido Link 2026 EG1769701245523budGO 1 122,305.40  DOP Aprobado Link