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.1013539   Contract reference HGENSA-2025-00260   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? 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-2025-0045   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 GERENFAR_EXT   Type of Contract GoodsDominicana   Contract Value 158,500 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2130824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,500.00 0.00 0.00 0.00 246,500.00 158,500.00         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         4 51141920 - Diazepam 2.3.4.1.01 DIAZEPAM 10MG/2ML 50 UD 110 100 5,000.00 0.00 0.00 0.00 5,500.00 5,000.00         6 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50 MG/10ML 300 UD 450 230 69,000.00 0.00 0.00 0.00 135,000.00 69,000.00         10 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE MORFINA 0.1 MG/ML 200 UD 340 310 62,000.00 0.00 0.00 0.00 68,000.00 62,000.00         11 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA HCL 0.4 MG/ML AMP 50 UD 760 450 22,500.00 0.00 0.00 0.00 38,000.00 22,500.00 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_8/9/2025_7_33 p.m..Pdf Download ORDEN-HGENSA-2025-00260.pdf ORDEN-HGENSA-2025-00260.pdf Download CUOTA-00260.pdf CUOTA-00260.pdf Download adjudicacion-0045.pdf adjudicacion-0045.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 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