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.1132963   Contract reference HDMTD-2026-00412   Contract description: ADQUISICION DE AQUACEL AG Y AQUEACEL EXTRA PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 HDMTD-DAF-CD-2026-0191   Request Title ADQUISICION DE AQUACEL AG Y AQUEACEL EXTRA PARA EL HOSPITAL   Description ADQUISICION DE AQUACEL AG Y AQUEACEL EXTRA PARA EL HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICION DE AQUACEL AG Y AQUEACEL EXTRA PARA EL   Type of Contract GoodsDominicana   Contract Value 226,219.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2358743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,219.40 0.00 0.00 0.00 226,219.40 226,219.40         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(...)42311532 - Apósitos secos - BIEN COMÚN 2.3.9.3.01 AQUACEL AG 4X4 CAJA 10/1 20 CAJ 7,619.03 7,619.03 152,380.60 0.00 0.00 0.00 152,380.60 152,380.60         2 42311532 - Apósitos secos(...)42311532 - Apósitos secos - BIEN COMÚN 2.3.9.3.01 AQUACEL EXTRA 4X4 CAJA 10/1 20 CAJ 3,691.94 3,691.94 73,838.80 0.00 0.00 0.00 73,838.80 73,838.80 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_13/8/2026_5_55 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA JOCACE.pdf CUOTA JOCACE.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA JOCACE.pdf ORDEN DE COMPRA JOCACE.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 226,219.40 DOP Budget Appropriation Value 226,219.40 DOP Account Value Annual Availability 2.3.9.3.01 226,219.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AQUACEL AG Y AQUEACEL EXTRA PARA EL HOSPITAL 226,219.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00412 1 226,219.40  DOP Aprobado CUOTA JOCACE.pdf