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.1067266   Contract reference HGENSA-2026-00038   Contract description: ADQUISICION DE TELAS Y VESTIDOS MEDICOS   Type of Contract Goods   Contract Start: 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2028 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-2026-0012   Request Title ADQUISICION DE TELAS Y VESTIDOS MEDICOS   Description ADQUISICION DE TELAS Y VESTIDOS MEDICOS   Business Operation Almacén De Farmacia   Reply Reference HOSPITAL-K_EXT   Type of Contract GoodsDominicana   Contract Value 104,736.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2028 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.2238324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,760.00 0.00 15,976.80 0.00 89,200.00 104,736.80         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         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN MEDIUM 400 CAJ 205 205 82,000.00 0.00 18 14,760.00 0.00 82,000.00 96,760.00         6 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL NO 7 PAR 400 UD 18 16.9 6,760.00 0.00 18 1,216.80 0.00 7,200.00 7,976.80 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_16/2/2026_6_27 p.m..Pdf Download ACTA ADJUDICACION-0012.pdf ACTA ADJUDICACION-0012.pdf Download CUOTA-00038.pdf CUOTA-00038.pdf Download ORDEN-HGENSA-2026-00038.pdf ORDEN-HGENSA-2026-00038.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 104,736.80 DOP Budget Appropriation Value 104,736.80 DOP Account Value Annual Availability 2.3.9.3.01 104,736.80  DOP 104,736.80  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELAS Y VESTIDOS MEDICOS 104,736.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771266842495jNDks 1 104,736.80  DOP Aprobado Link