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.1022925   Contract reference HGENSA-2025-00291   Contract description: Adquisicion de medicamentos para el sistema gastrointestinal   Type of Contract Goods   Contract Start: 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2027 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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2025-0097   Request Title Adquisicion de medicamentos para el sistema gastrointestinal   Description Adquisicion de medicamentos para el sistema gastrointestinal   Business Operation Almacén De Farmacia   Reply Reference MAXBIO PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 24,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2027 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.2146906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 0.00 0.00 28,000.00 24,000.00         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL SODICO 40MG 1,000 UD 28 24 24,000.00 0.00 0.00 0.00 28,000.00 24,000.00 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_2/10/2025_1_20 p.m..Pdf Download ACTA DE ADJUDICACION-0097.pdf ACTA DE ADJUDICACION-0097.pdf Download ORDEN-HGENSA-2025-00291.pdf ORDEN-HGENSA-2025-00291.pdf Download CUOTA-00291.pdf CUOTA-00291.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 217,940.00 DOP Budget Appropriation Value 217,940.00 DOP Account Value Annual Availability 2.3.4.1.01 217,940.00  DOP 217,940.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de medicamentos para el sistema gastrointestinal 217,940.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759412303463xDAEM 1 217,940.00  DOP Vencido Link 2026 EG1769699717715qkPSb 1 217,940.00  DOP Aprobado Link