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.1110395   Contract reference HSLM-2026-00326   Contract description: TEGADERM   Type of Contract Goods   Contract Start: 18/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0209   Request Title TEGADERM   Description TEGADERM   Business Operation ALMACEN DE FARMACIA   Reply Reference 001533961_EXT   Type of Contract GoodsDominicana   Contract Value 114,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,048.00 0.00 0.00 0.00 114,048.00 114,048.00         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 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 TEGADERM 5 CM X 5.7 CM C/100 7 UD 9,984 9,984 69,888.00 0.00 0.00 0.00 69,888.00 69,888.00         2 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 TEGADERM 6.5 CM X 7 CM C/100 5 UD 8,832 8,832 44,160.00 0.00 0.00 0.00 44,160.00 44,160.00 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_18/6/2026_6_41 p.m..Pdf Download CUOTA COMPROMETER 93.doc CUOTA COMPROMETER 93.doc Download Orden de Compras_18_6_2026_6_41 p.m.pdf Orden de Compras_18_6_2026_6_41 p.m.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,048.00 DOP Budget Appropriation Value 114,048.00 DOP Account Value Annual Availability 2.3.9.3.01 114,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 114,048.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-06-93 2 114,048.00  DOP Aprobado CUOTA COMPROMETER 93.doc