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.1130281   Contract reference HSLM-2026-00476   Contract description: ADQUISICION DE INSUMOS PARA TERAPIA VAC   Type of Contract Goods   Contract Start: 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (07/10/2026 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 HSLM-DAF-CD-2026-0300   Request Title ADQUISICION DE INSUMOS PARA TERAPIA VAC   Description ADQUISICION DE INSUMOS PARA TERAPIA VAC   Business Operation ALMACEN DE FARMACIA   Reply Reference Sued & Fargesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,881.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2355315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,940.00 0.00 2,941.20 0.00 27,940.00 30,881.20         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 42311532 - Apósitos secos 2.3.9.3.01 RENASYS FOAM MEDIUM 2 UD 5,800 5,800 11,600.00 0.00 0.00 0.00 11,600.00 11,600.00         2 42311532 - Apósitos secos 2.3.9.3.01 RENASYS EDGE 800 ml CANUSTER X1 2 UD 5,170 5,170 10,340.00 0.00 18 1,861.20 0.00 10,340.00 12,201.20         3 42311532 - Apósitos secos 2.3.9.3.01 BOMBA DE TERAPIA NEGATIVA 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_3_39 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 30,881.20 DOP Budget Appropriation Value 30,881.20 DOP Account Value Annual Availability 2.3.9.3.01 30,881.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,881.20  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 1 30,881.20  DOP Aprobado COMPROMETER.pdf