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.1104113   Contract reference HGENSA-2026-00139   Contract description: ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Type of Contract Goods   Contract Start: 03/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2028 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-2026-0067   Request Title ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Description ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Business Operation Almacén De Farmacia   Reply Reference GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 223,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2028 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.2303053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,000.00 0.00 1,800.00 0.00 268,000.00 223,800.00         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 VENDAJE ELASTICAS #6 800 UD 30 28 22,400.00 0.00 0.00 0.00 24,000.00 22,400.00         2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ELASTICAS #4 1,000 UD 20 20 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ELASTICAS #6 1,000 UD 26 28 28,000.00 0.00 0.00 0.00 26,000.00 28,000.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36X100 200 UD 600 540 108,000.00 0.00 0.00 0.00 120,000.00 108,000.00         5 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 VENDAJE ELASTICAS 6 PAQ DE 12 50 UD 600 336 16,800.00 0.00 0.00 0.00 30,000.00 16,800.00         6 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 VENDAJE ELASTICAS 6 PAQ DE 12 50 UD 540 336 16,800.00 0.00 0.00 0.00 27,000.00 16,800.00         7 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 GORRO MUJER PAQ DE 100 50 UD 420 200 10,000.00 0.00 18 1,800.00 0.00 21,000.00 11,800.00 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_27/5/2026_7_57 p.m..Pdf Download ORDEN-HGENSA-2026-00139.pdf ORDEN-HGENSA-2026-00139.pdf Download ACTA DE ADJUDICACION-0067.pdf ACTA DE ADJUDICACION-0067.pdf Download CUOTA-00139.pdf CUOTA-00139.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 223,800.00 DOP Budget Appropriation Value 223,800.00 DOP Account Value Annual Availability 2.3.9.3.01 223,800.00  DOP 223,800.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS 223,800.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780424242053v2fF0 1 223,800.00  DOP Aprobado Link