1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116501
Contract reference
CONANI-2026-00114
Contract description:
ADQUISICIÓN DE INSUMOS DE TERAPIAS DE CICATRIZACION POSTOPERATORIO PARA USO EN LOS HOGARES DE PASO
Type of Contract
Goods
Contract Start:
03/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-DAF-CD-2026-0046
Request Title
ADQUISICIÓN DE INSUMOS DE TERAPIAS DE CICATRIZACION POSTOPERATORIO PARA USO EN LOS HOGARES DE PASO
Description
ADQUISICIÓN DE INSUMOS DE TERAPIAS DE CICATRIZACION POSTOPERATORIO PARA USO EN LOS HOGARES DE PASO
Business Operation
Departamento de Hogares de Paso
Reply Reference
Unique Representaciones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
53,521.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2321815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,852.00
0.00
4,669.92
0.00
53,521.92
53,521.92
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
85121801 - Servicios de l
(...)
85121801 - Servicios de laboratorios de análisis de sangre
2.2.8.3.01
CANNISTER 600 CC PURPLE A4-S00D6-P
4
UD
7,653.48
6,486
25,944.00
0.00
18
4,669.92
0.00
30,613.92
30,613.92
2
85121801 - Servicios de l
(...)
85121801 - Servicios de laboratorios de análisis de sangre
2.2.8.3.01
GREEN FOAM MEDIUM XF-DMDF1
4
UD
5,727
5,727
22,908.00
0.00
0
0.00
0.00
22,908.00
22,908.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2026_5_38 p.m..Pdf
Download
ACTA ADJUDICACION_0001.pdf
ACTA ADJUDICACION_0001.pdf
Download
EG1782489108647eGWB8.pdf
EG1782489108647eGWB8.pdf
Download
ORDEN DE COMPRAS FIRMADA Y SELLADA.pdf
ORDEN DE COMPRAS FIRMADA Y SELLADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,521.92
DOP
Budget Appropriation Value
53,521.92
DOP
Account
Value
Annual Availability
2.2.8.3.01
53,521.92
DOP
53,521.92
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
114
ADQUISICIÓN DE INSUMOS DE TERAPIAS DE CICATRIZACION POSTOPERATORIO PARA USO EN LOS HOGARES DE PASO
53,521.92
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782489108647eGWB8
1
53,521.92
DOP
Aprobado
Link