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.1013545
Contract reference
HGENSA-2025-00259
Contract description:
Adquisicion de medicamentos para el sistema nervioso central
Type of Contract
Goods
Contract Start:
11/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2027 16:00:00
((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-2025-0045
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 CAR-M_EXT
Type of Contract
GoodsDominicana
Contract Value
60,530 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2027 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
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1
DO1.PCCNTR.2130823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,530.00
0.00
0.00
0.00
72,177.00
60,530.00
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
51141701 - Fenotiazinas
2.3.4.1.01
CLORPROMAZINA 25/2ml
50
UD
43.66
44
2,200.00
0.00
0.00
0.00
2,183.00
2,200.00
2
51141702 - Haloperidol
2.3.4.1.01
HALOPERIDOL 5 MG/ML
50
UD
43.66
85
4,250.00
0.00
0.00
0.00
2,183.00
4,250.00
3
51141706 - Citicolina
2.3.4.1.01
CITICOLINA 500 MG/2 ML
500
UD
73.27
80
40,000.00
0.00
0.00
0.00
36,635.00
40,000.00
7
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN 500 MG
400
UD
0.98
0.7
280.00
0.00
0.00
0.00
392.00
280.00
8
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
DIPIRONA 1 G/2 ML
800
UD
10.98
6
4,800.00
0.00
0.00
0.00
8,784.00
4,800.00
12
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
PARACETAMOL IV 100ML
200
UD
110
45
9,000.00
0.00
0.00
0.00
22,000.00
9,000.00
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_8/9/2025_7_30 p.m..Pdf
Download
ORDEN-HGENSA-2025-00259.pdf
ORDEN-HGENSA-2025-00259.pdf
Download
CUOTA-00259.pdf
CUOTA-00259.pdf
Download
adjudicacion-0045.pdf
adjudicacion-0045.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
92,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
92,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de medicamentos para el sistema nervioso central
92,400.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17575047305774le1l
1
92,400.00
DOP
Vencido
Link