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.975268
Contract reference
HGENSA-2025-00109
Contract description:
Adquisicion de Medicamentos cardiovasculares y Medicamentos que afectan al sistema respiratorio
Type of Contract
Goods
Contract Start:
27/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0035
Request Title
Adquisicion de Medicamentos cardiovasculares y Medicamentos que afectan al sistema respiratorio
Description
Adquisicion de Medicamentos cardiovasculares y Medicamentos que afectan al sistema respiratorio
Business Operation
Almacén De Farmacia
Reply Reference
RAMISOL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2027 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
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1
DO1.PCCNTR.2060920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,660.00
0.00
0.00
0.00
37,250.00
17,660.00
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
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
AMIORADONA CLOROHIDRATO 150MG/3ML
50
UD
170
57
2,850.00
0.00
0.00
0.00
8,500.00
2,850.00
3
51121703 - Captopril
2.3.4.1.01
CAPTOPRIL 25 MG TAB
200
UD
10
3
600.00
0.00
0.00
0.00
2,000.00
600.00
4
51121703 - Captopril
2.3.4.1.01
CAPTOPRIL 50 MG TAB
200
UD
15
3.5
700.00
0.00
0.00
0.00
3,000.00
700.00
6
51122110 - Nimodipina
2.3.4.1.01
NIMODIPINO 30 MG
200
UD
70
35
7,000.00
0.00
0.00
0.00
14,000.00
7,000.00
1
51161504 - Aminofilina
2.3.4.1.01
AMINOFILINA 250 MG/10ML
150
UD
65
43.4
6,510.00
0.00
0.00
0.00
9,750.00
6,510.00
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_16/5/2025_5_25 p.m..Pdf
Download
ORDEN-HGENSA-2025-00109.pdf
ORDEN-HGENSA-2025-00109.pdf
Download
ADJUDICACION-0035.pdf
ADJUDICACION-0035.pdf
Download
CUOTA-00109.pdf
CUOTA-00109.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
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
50,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Medicamentos cardiovasculares y Medicamentos que afectan al sistema respiratorio
50,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747929841949dD9kX
1
50,000.00
DOP
Vencido
Link