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.980259
Contract reference
HGENSA-2025-00161
Contract description:
ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL
Type of Contract
Goods
Contract Start:
09/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2026 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-01-ComprasMenores
Request Reference
HGENSA-DAF-CM-2025-0031
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
GRUPO FARMACEUTICO CARM SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
137,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2026 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.2073230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,080.00
0.00
0.00
0.00
299,800.00
137,080.00
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
3
51141706 - Citicolina
2.3.4.1.01
CITILICONA 500 MG/2ML
500
UD
120
80
40,000.00
0.00
0.00
0.00
60,000.00
40,000.00
6
51141921 - Clorhidrato de
(...)
51141921 - Clorhidrato de midazoloam
2.3.4.1.01
MIDAZOLAM 50MG/10ML
300
UD
650
260
78,000.00
0.00
0.00
0.00
195,000.00
78,000.00
7
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN 500MG
400
UD
8
0.7
280.00
0.00
0.00
0.00
3,200.00
280.00
8
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
NEO-MELUBRINA 500MG (METAMIZOL SODICO)
800
UD
22
14
11,200.00
0.00
0.00
0.00
17,600.00
11,200.00
12
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
PARACETAMOL IV 100ML
200
UD
120
38
7,600.00
0.00
0.00
0.00
24,000.00
7,600.00
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_5/6/2025_4_00 p.m..Pdf
Download
ORDEN-HGENSA-2025-00161.pdf
ORDEN-HGENSA-2025-00161.pdf
Download
ADJUDICACION-0031.pdf
ADJUDICACION-0031.pdf
Download
CUOTA-00161.pdf
CUOTA-00161.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
67,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
67,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL
67,200.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749482857515hb07Y
1
67,200.00
DOP
Vencido
Link