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.1068168   Contract reference HGENSA-2026-00008   Contract description: Adquisicion de productos para cuidado de heridas   Type of Contract Goods   Contract Start: 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2028 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-2026-0011   Request Title Adquisicion de productos para cuidado de heridas   Description Adquisicion de productos para cuidado de heridas   Business Operation Almacén De Farmacia   Reply Reference CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 247,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2028 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.2231327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,900.00 0.00 0.00 0.00 248,000.00 247,900.00         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 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 3 800 UD 30 29 23,200.00 0.00 0.00 0.00 24,000.00 23,200.00         2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 4 1,000 UD 20 19.5 19,500.00 0.00 0.00 0.00 20,000.00 19,500.00         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA 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 36 X 100 200 UD 610 600 120,000.00 0.00 0.00 0.00 122,000.00 120,000.00         5 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 GASA TIPO ALMOHADA 36 X 100 50 UD 610 600 30,000.00 0.00 0.00 0.00 30,500.00 30,000.00         6 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 GASA TIPO ALMOHADA 36 X 100 50 UD 610 600 30,000.00 0.00 0.00 0.00 30,500.00 30,000.00         7 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 VENDA ELASTICA 6 50 UD 20 24 1,200.00 0.00 0.00 0.00 1,000.00 1,200.00 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_4/2/2026_7_28 p.m..Pdf Download ORDEN-HGENSA-2026-00008.pdf ORDEN-HGENSA-2026-00008.pdf Download CUOTA-00008.pdf CUOTA-00008.pdf Download ADJUDICACION-0011.pdf ADJUDICACION-0011.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 247,900.00 DOP Budget Appropriation Value 247,900.00 DOP Account Value Annual Availability 2.3.9.3.01 247,900.00  DOP 247,900.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos para cuidado de heridas 247,900.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770383006779ee0c7 1 247,900.00  DOP Aprobado Link