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.1068742   Contract reference HGENSA-2026-00043   Contract description: Adquisicion de suministros, productos de traramiento y cuidado del enfermo   Type of Contract Goods   Contract Start: 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2028 16:00:00 ((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 HGENSA-DAF-CD-2026-0013   Request Title Adquisicion de suministros, productos de traramiento y cuidado del enfermo   Description Adquisicion de suministros, productos de traramiento y cuidado del enfermo   Business Operation Almacén De Farmacia   Reply Reference MORAMI SRL _EXT   Type of Contract GoodsDominicana   Contract Value 106,250.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2028 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.2240420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,365.00 0.00 8,885.70 0.00 156,550.00 106,250.70         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 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGONDON PLANCHADA 6 2,000 UD 26 24 48,000.00 0.00 0.00 0.00 104,000.00 48,000.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10CC 10,000 UD 3.5 3.6 36,000.00 0.00 18 6,480.00 0.00 35,000.00 42,480.00         10 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY 3 VIAS NO. FR SILICON 10 UD 585 495 4,950.00 0.00 18 891.00 0.00 5,850.00 5,841.00         11 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY 3 VIAS NO. FR SILICON 7 UD 585 495 3,465.00 0.00 18 623.70 0.00 5,850.00 4,088.70         12 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY 3 VIAS NO. FR SILICON 10 UD 585 495 4,950.00 0.00 18 891.00 0.00 5,850.00 5,841.00 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_19/2/2026_4_24 p.m..Pdf Download ADJUDICACION-0013.pdf ADJUDICACION-0013.pdf Download ORDEN-HGENSA-2025-00043.pdf ORDEN-HGENSA-2025-00043.pdf Download CUOTA-00043.pdf CUOTA-00043.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 140,776.00 DOP Budget Appropriation Value 140,776.00 DOP Account Value Annual Availability 2.3.9.3.01 140,776.00  DOP 140,776.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de suministros, productos de traramiento y cuidado del enfermo 140,776.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771855006313QPGZL 1 140,776.00  DOP Aprobado Link