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.1134274   Contract reference HDMTD-2026-00420   Contract description: ADQUISICION DE DERMAGRAN-B CREMA, APOSITO SACRAL DE ESPUMA, ALGINATO DE CALCIO Y KENDALL FOAM PARA ESTE HOSPITAL   Type of Contract Goods   Contract Start: 27 days ago (17/08/2026 16:00:00(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-2026-0190   Request Title ADQUISICION DE DERMAGRAN-B CREMA, APOSITO SACRAL DE ESPUMA, ALGINATO DE CALCIO Y KENDALL FOAM PARA ESTE HOSPITAL   Description ADQUISICION DE DERMAGRAN-B CREMA, APOSITO SACRAL DE ESPUMA, ALGINATO DE CALCIO Y KENDALL FOAM PARA ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICION DE DERMAGRAN-B CREMA, APOSITO SACRAL D   Type of Contract GoodsDominicana   Contract Value 262,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (17/08/2026 16:00:00(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.2361546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,700.00 0.00 32,400.00 0.00 262,100.00 262,100.00         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 51101524 - Bacitracina zi(...)51101524 - Bacitracina zinc 2.3.4.1.01 DERMAGRAN-B, EN CREMA 3OZ 100 UD 1,298 1,100 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         2 42311532 - Apósitos secos(...)42311532 - Apósitos secos - BIEN COMÚN 2.3.9.3.01 APOSITO SACRAL DE ESPUMA 4X4 100 UD 354 300 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         3 42311532 - Apósitos secos(...)42311532 - Apósitos secos - BIEN COMÚN 2.3.9.3.01 APOSITO SACRAL DE ESPUMA 6X6 100 UD 472 400 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         4 42311532 - Apósitos secos(...)42311532 - Apósitos secos - BIEN COMÚN 2.3.9.3.01 APOSITO ALGINATO DE CALCIO 4X4 100 UD 225 272 27,200.00 0.00 0.00 0.00 22,500.00 27,200.00         5 42311532 - Apósitos secos(...)42311532 - Apósitos secos - BIEN COMÚN 2.3.9.3.01 KENDALL FOAM 4X4 100 UD 272 225 22,500.00 0.00 0.00 0.00 27,200.00 22,500.00 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_17/8/2026_6_55 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA HOSPIFAR.pdf ORDEN DE COMPRA HOSPIFAR.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 262,100.00 DOP Budget Appropriation Value 262,100.00 DOP Account Value Annual Availability 2.3.4.1.01 129,800.00  DOP ---- View 2.3.9.3.01 132,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DERMAGRAN-B CREMA, APOSITO SACRAL DE ESPUMA, ALGINATO DE CALCIO Y KENDALL FOAM PARA ESTE HOSPITAL 262,100.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00420 1 262,100.00  DOP Aprobado CERTIFICACION DE CUOTA.pdf