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.1022995   Contract reference HGENSA-2025-00288   Contract description: ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Type of Contract Goods   Contract Start: 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2027 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-2025-0092   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 CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 209,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2027 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.2145935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,500.00 0.00 0.00 0.00 195,750.00 209,500.00         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 19 20 20,000.00 0.00 0.00 0.00 19,000.00 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 20 24 24,000.00 0.00 0.00 0.00 20,000.00 24,000.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36X100 200 UD 540 540 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         5 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 CHICHIGUITA O COTONOIDES 50 UD 975 1,150 57,500.00 0.00 0.00 0.00 48,750.00 57,500.00 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_1/10/2025_7_41 p.m..Pdf Download ACTA DE ADJUDICACION-0092.pdf ACTA DE ADJUDICACION-0092.pdf Download ORDEN-HGENSA-2025-00288.pdf ORDEN-HGENSA-2025-00288.pdf Download CUOTA-00288.pdf CUOTA-00288.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 209,500.00 DOP Budget Appropriation Value 209,500.00 DOP Account Value Annual Availability 2.3.9.3.01 209,500.00  DOP 209,500.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS PARA EL CUIDADO DE HERIDAS 209,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759409531158w5WSm 1 209,500.00  DOP Vencido Link 2026 EG1770389884111l1bmk 1 209,500.00  DOP Aprobado Link