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.1130479   Contract reference HGENSA-2026-00196   Contract description: ADQUISICION DE TELAS Y VESTIDOS MEDICOS   Type of Contract Goods   Contract Start: 07/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2028 17:00:00 ((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 HGENSA-DAF-CD-2026-0093   Request Title ADQUISICION DE TELAS Y VESTIDOS MEDICOS   Description ADQUISICION DE TELAS Y VESTIDOS MEDICOS   Business Operation Almacén De Farmacia   Reply Reference VENTAS DIVERSAS FARMACEUTICAS SRL _EXT   Type of Contract GoodsDominicana   Contract Value 166,125.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2028 17:00:00 ((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.2353947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,784.00 0.00 25,341.12 0.00 193,136.00 166,125.12         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         2 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORRO DE ENFERMERIA 800 UD 6.42 1.98 1,584.00 0.00 18 285.12 0.00 5,136.00 1,869.12         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE DE EXAMEN SMALL 400 CAJ 215 160 64,000.00 0.00 18 11,520.00 0.00 86,000.00 75,520.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE DE EXMAMEN MEDIUM 400 CAJ 215 160 64,000.00 0.00 18 11,520.00 0.00 86,000.00 75,520.00         6 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL NO.7 PAR 400 UD 20 13 5,200.00 0.00 18 936.00 0.00 8,000.00 6,136.00         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL NO.7.5 PAR 200 UD 20 15 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         8 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL NO.8 PAR 200 UD 20 15 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00 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_7/8/2026_1_11 p.m..Pdf Download ACTA DE ADJUDICACION 0093.pdf ACTA DE ADJUDICACION 0093.pdf Download ORDEN HGENSA 2026-00196.pdf ORDEN HGENSA 2026-00196.pdf Download CERTIFICADO DE CUOTA 00196.pdf CERTIFICADO DE CUOTA 00196.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,454.00 DOP Budget Appropriation Value 53,454.00 DOP Account Value Annual Availability 2.3.9.3.01 1,534.00  DOP 1,534.00  DOP View 2.3.2.2.01 51,920.00  DOP 51,920.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELAS Y VESTIDOS MEDICOS 53,454.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786116533473IK6EJ 1 53,454.00  DOP Aprobado Link