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.965383   Contract reference HGENSA-2025-00098   Contract description: Adquisicion de productos para administracion intravenosa y arterial   Type of Contract Goods   Contract Start: 24/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2027 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0028   Request Title Adquisicion de productos para administracion intravenosa y arterial   Description Adquisicion de productos para administracion intravenosa y arterial   Business Operation Almacén De Farmacia   Reply Reference GRUPO FARMACEUTICO CARM SRL _EXT   Type of Contract GoodsDominicana   Contract Value 140,765.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2027 14:00:00 ((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.2047802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,293.00 0.00 21,472.74 0.00 141,800.00 140,765.74         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL 2 LUMEN 7 FR 20 UD 2,575 2,164.85 43,297.00 0.00 18 7,793.46 0.00 51,500.00 51,090.46         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL 3 LUMEN 7 FR 20 UD 3,300 2,789.8 55,796.00 0.00 18 10,043.28 0.00 66,000.00 65,839.28         3 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE MAYO NO.8 50 UD 27 22 1,100.00 0.00 18 198.00 0.00 1,350.00 1,298.00         4 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE MAYO NO.9 50 UD 27 22 1,100.00 0.00 18 198.00 0.00 1,350.00 1,298.00         6 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE CON CONTROL DE FLUJO/REGULADOR A FLOW CON RELOJ 300 UD 72 60 18,000.00 0.00 18 3,240.00 0.00 21,600.00 21,240.00 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_23/4/2025_1_19 p.m..Pdf Download ORDEN-HGENSA-2025-00098.pdf ORDEN-HGENSA-2025-00098.pdf Download ACTA DE ADJUDICACION-0028.pdf ACTA DE ADJUDICACION-0028.pdf Download CUOTA-00098.pdf CUOTA-00098.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 140,765.74 DOP Budget Appropriation Value 140,765.74 DOP Account Value Annual Availability 2.3.9.3.01 140,765.74  DOP 140,765.74  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos para administración intravenosa y arterial 140,765.74  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745421643773atIOq 1 140,765.74  DOP Vencido Link 2026 EG1773410790596dejF7 1 140,765.74  DOP Aprobado Link