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.1072154   Contract reference HGENSA-2026-00056   Contract description: Adquisicion de Productos para la esterilizacion Medica   Type of Contract Goods   Contract Start: 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2026-0026   Request Title Adquisicion de Productos para la esterilizacion Medica   Description Adquisicion de Productos para la esterilizacion Medica   Business Operation Departamento Epidemiologia   Reply Reference farmaceutica avanzada_EXT   Type of Contract GoodsDominicana   Contract Value 102,113.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2028 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.2245426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,113.40 0.00 0.00 0.00 103,600.00 102,113.40         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 NDP Aire Gas 50 ML 100 UD 1,000 981.75 98,175.00 0.00 0.00 0.00 100,000.00 98,175.00         2 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 Spray NDP 750 ML 4 UD 900 984.6 3,938.40 0.00 0.00 0.00 3,600.00 3,938.40 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_26/2/2026_2_37 p.m..Pdf Download ADJUDICACION 0026.pdf ADJUDICACION 0026.pdf Download CUOTA-CD-2026-00056.pdf CUOTA-CD-2026-00056.pdf Download ORDEN-HGENSA-2026-00056.pdf ORDEN-HGENSA-2026-00056.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 102,113.40 DOP Budget Appropriation Value 102,113.40 DOP Account Value Annual Availability 2.3.7.2.03 102,113.40  DOP 102,113.40  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Productos para la esterilizacion Medica 102,113.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772639561998cMiFx 1 102,113.40  DOP Aprobado Link