1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1132140
Contract reference
HGENSA-2026-00203
Contract description:
ADQUISICION DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO
Type of Contract
Goods
Contract Start:
29 days ago
(12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2028 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
HGENSA-DAF-CD-2026-0100
Request Title
ADQUISICION DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO
Description
ADQUISICION DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO
Business Operation
Almacén De Farmacia
Reply Reference
zen pharmaceuthical, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,174.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2028 16:00:00
((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
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1
DO1.PCCNTR.2356213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,012.00
0.00
2,162.16
0.00
13,450.00
14,174.16
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
4
42142602 - Peras de cauch
(...)
42142602 - Peras de caucho para usos médicos
2.3.9.3.01
JERINGA DE BULBO
100
UD
75
82.32
8,232.00
0.00
18
1,481.76
0.00
7,500.00
9,713.76
10
42142711 - Sets de auscul
(...)
42142711 - Sets de auscultación uretral
2.3.9.3.01
SONDA FOLEY 3 VIAS NO.16 FR SILICON
10
UD
260
126
1,260.00
0.00
18
226.80
0.00
2,600.00
1,486.80
11
42142711 - Sets de auscul
(...)
42142711 - Sets de auscultación uretral
2.3.9.3.01
SONDA FOLEY 3 VIAS NO.18 FR SILICON
10
UD
75
126
1,260.00
0.00
18
226.80
0.00
750.00
1,486.80
12
42142711 - Sets de auscul
(...)
42142711 - Sets de auscultación uretral
2.3.9.3.01
SONDA FOLEY 3 VIAS NO.20 FR SILICON
10
UD
260
126
1,260.00
0.00
18
226.80
0.00
2,600.00
1,486.80
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_10/8/2026_1_33 p.m..Pdf
Download
ACTA DE ADJUDICACION 00100.pdf
ACTA DE ADJUDICACION 00100.pdf
Download
ORDEN HGENSA-2026-00203.pdf
ORDEN HGENSA-2026-00203.pdf
Download
CuotaParaComprometerCD-2026-0100 00203.pdf
CuotaParaComprometerCD-2026-0100 00203.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
19,140.00
DOP
Budget Appropriation Value
19,140.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
19,140.00
DOP
19,140.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO
19,140.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786458106694npn6O
1
19,140.00
DOP
Aprobado
Link