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.950414   Contract reference HGENSA-2025-00049   Contract description: Adquisicion de medicamentos para el sistema nervioso central   Type of Contract Goods   Contract Start: 14/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0012   Request Title Adquisicion de medicamentos para el sistema nervioso central   Description Adquisicion de medicamentos para el sistema nervioso central   Business Operation Almacén De Farmacia   Reply Reference GERENFAR_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2027 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   Back To Top     1   DO1.PCCNTR.2022651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 402,950.00 180,000.00         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         8 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50 MG/10ML 200 UD 650 230 46,000.00 0.00 0.00 0.00 130,000.00 46,000.00         17 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE MORFINA 0.1 MG/ML 300 UD 408 310 93,000.00 0.00 0.00 0.00 122,400.00 93,000.00         19 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05MG/2ML 200 UD 625 145 29,000.00 0.00 0.00 0.00 125,000.00 29,000.00         25 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA 20 MG + GLUCOSA 320 MG DE 4 ML (BUPIVACAINA PESADA) 200 UD 127.75 60 12,000.00 0.00 0.00 0.00 25,550.00 12,000.00 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_12/3/2025_7_20 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA-00049.pdf CUOTA-00049.pdf Download ORDEN-HGENSA-2025-00049.pdf ORDEN-HGENSA-2025-00049.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 21,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de medicamentos para el sistema nervioso central 21,800.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741874613891BNioK 1 21,800.00  DOP Vencido Link