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.1034618   Contract reference HGENSA-2025-00303   Contract description: ADQUISICION DE PRODUCTOS DE RESUCITACION, ANESTESIA Y RESPIRATORIO, MEDICAMENTOS CARDIOVASCULARES   Type of Contract Goods   Contract Start: 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2027 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-2025-0107   Request Title ADQUISICION DE PRODUCTOS DE RESUCITACION, ANESTESIA Y RESPIRATORIO, MEDICAMENTOS CARDIOVASCULARES   Description ADQUISICION DE PRODUCTOS DE RESUCITACION, ANESTESIA Y RESPIRATORIO, MEDICAMENTOS CARDIOVASCULARES   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CD-2025-0107 - Ramisol, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 17,158 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2027 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.2161721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,006.00 0.00 1,152.00 0.00 17,957.00 17,158.00         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 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA CLORHIDRATO 150MG/3ML 50 UD 115 114 5,700.00 0.00 0.00 0.00 5,750.00 5,700.00         3 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25 MG 100 UD 2.18 2.16 216.00 0.00 0.00 0.00 218.00 216.00         4 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 50 MG 100 UD 2.99 2.97 297.00 0.00 0.00 0.00 299.00 297.00         6 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINO 30 MG 90 UD 37.9 37.7 3,393.00 0.00 0.00 0.00 3,790.00 3,393.00         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL C/BALON NO 7,0 50 UD 79 68 3,400.00 0.00 18 612.00 0.00 3,950.00 4,012.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL C/BALON NO 8,0 50 UD 79 60 3,000.00 0.00 18 540.00 0.00 3,950.00 3,540.00 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_24/10/2025_6_59 p.m..Pdf Download CUOTA-00303.pdf CUOTA-00303.pdf Download ORDEN-HGENSA-2025-00303.pdf ORDEN-HGENSA-2025-00303.pdf Download ACTA DE ADJUDICACION-0107.pdf ACTA DE ADJUDICACION-0107.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 130,036.00 DOP Budget Appropriation Value 130,036.00 DOP Account Value Annual Availability 2.3.9.3.01 130,036.00  DOP 130,036.00  DOP View Payment Calendar ID Description Value Month Year 2   DE PRODUCTOS DE RESUCITACIÓN, ANESTESIA Y RESPIRATORIO, MEDICAMENTOS CARDIOVASCULARES 130,036.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761565453453FWVqH 2 0.10  DOP Vencido Link 2026 EG1778506102246bKxYd 1 130,036.00  DOP Aprobado Link