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.1056895   Contract reference HRLMK-2025-00693   Contract description: PRODUCTOS PARA SISTEMA VAC   Type of Contract Goods   Contract Start: 30/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (29/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2025-0508   Request Title productos para el cuidado de heridas   Description Adquisición de productos para sistema VAC. para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference Productos para el cuidado de heridas_EXT   Type of Contract GoodsDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (29/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 208,500.00 206,500.00         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         1 42311521 - Compresas de p(...)42311521 - Compresas de presión negativa 2.3.9.3.01 ESPONJAS PARA SISTEMA VAC 10 UD 12,500 10,500 105,000.00 0.00 18 18,900.00 0.00 125,000.00 123,900.00         2 42141802 - Electrodos o a(...)42141802 - Electrodos o accesorios para electroterapia 2.3.9.8.01 CANISTER PARA BOMBA PRESION NEGATIVA 10 UD 8,000 6,700 67,000.00 0.00 18 12,060.00 0.00 80,000.00 79,060.00         3 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 CONECTOR EN Y PARA MAQUINA PRESION NEGATIVA 1 UD 3,500 3,000 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00 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_29/12/2025_5_53 p.m..Pdf Download ORDEN--508.pdf ORDEN--508.pdf Download CC--508.pdf CC--508.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 127,440.00  DOP ---- View 2.3.9.8.01 79,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 206,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0508 508 206,500.00  DOP Vencido CC--508.pdf