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.1023169   Contract reference HGENSA-2025-00294   Contract description: Adquisicion de medicamentos antiinfecciosos   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-2025-0099   Request Title Adquisicion de medicamentos antiinfecciosos   Description Adquisicion de medicamentos antiinfecciosos   Business Operation Almacén De Farmacia   Reply Reference MORAMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,500 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.2147902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,500.00 0.00 0.00 0.00 23,980.00 54,500.00         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         1 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML 200 UD 44 100 20,000.00 0.00 0.00 0.00 8,800.00 20,000.00         2 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 CLINDAMICINA 600MG/4ML 15 UD 44 100 1,500.00 0.00 0.00 0.00 660.00 1,500.00         4 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 CLINDAMICINA 600MG/4ML 300 GAL 44 100 30,000.00 0.00 0.00 0.00 13,200.00 30,000.00         8 51102717 - Nitrofurazona 2.3.4.1.01 CLINDAMICINA 600MG/4ML 30 UD 44 100 3,000.00 0.00 0.00 0.00 1,320.00 3,000.00 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_3/10/2025_1_30 p.m..Pdf Download ACTA DE ADJUDICACION-0099.pdf ACTA DE ADJUDICACION-0099.pdf Download CUOTA-00294.pdf CUOTA-00294.pdf Download ORDEN-HGENSA-2025-00294.pdf ORDEN-HGENSA-2025-00294.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 56,626.00 DOP Budget Appropriation Value 56,626.00 DOP Account Value Annual Availability 2.3.4.1.01 56,626.00  DOP 56,626.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de medicamentos antiinfecciosos 56,626.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759928678939jcv5r 1 56,626.00  DOP Vencido Link 2026 EG1769621719174lR9kf 1 56,626.00  DOP Aprobado Link