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.1124445   Contract reference HUMNSA-2026-00335   Contract description: FAJA ABDOMINAL, MEDIAS ANTIEMBOLICAS, MICROPORE   Type of Contract Goods   Contract Start: 13 days ago (23/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 14:00:00 ((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 HUMNSA-DAF-CD-2026-0283   Request Title FAJA ABDOMINAL, MEDIAS ANTIEMBOLICAS, MICROPORE   Description FAJA ABDOMINAL, MEDIAS ANTIEMBOLICAS, MICROPORE   Business Operation ALMACEN DE FARMACIA   Reply Reference LEROMED_EXT   Type of Contract GoodsDominicana   Contract Value 238,163.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (24/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2334230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,635.00 0.00 0.00 18,528.30 219,785.00 238,163.30         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 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 FAJA ABDOMINAL 4 PANEL 30-45¨ 5 UD 5,450 5,420 27,100.00 0.00 0.00 18 4,878.00 27,250.00 31,978.00         2 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 FAJA ABDOMINAL 4 PANEL 46-62¨ 5 UD 6,212 6,212 31,060.00 0.00 0.00 18 5,590.80 31,060.00 36,650.80         3 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIAS ANTIEMBOLICAS MUSLO -L- 5 UD 2,985 2,985 14,925.00 0.00 0.00 18 2,686.50 14,925.00 17,611.50         4 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIAS ANTIEMBOLICAS MUSLO -M- 10 UD 2,985 2,985 29,850.00 0.00 0.00 18 5,373.00 29,850.00 35,223.00         5 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 MICROPORE 1 PULG 10 CAJ 3,890 3,890 38,900.00 0.00 0.00 0.00 38,900.00 38,900.00         6 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 MICROPORE 2 PULG 20 CAJ 3,890 3,890 77,800.00 0.00 0.00 0.00 77,800.00 77,800.00 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_13/7/2026_4_51 p.m..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 238,163.30 DOP Budget Appropriation Value 238,163.30 DOP Account Value Annual Availability 2.3.9.3.01 238,163.30  DOP 238,163.30  DOP View Payment Calendar ID Description Value Month Year 0   1 238,163.30  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17848254661087JkRv 1 238,163.30  DOP Aprobado Link