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.1032498   Contract reference HGENSA-2025-00307   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Type of Contract Goods   Contract Start: 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2027 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-2025-0109   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 CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 105,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2027 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.2162110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,080.00 0.00 0.00 0.00 115,862.00 105,080.00         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 CITICOLINA 500MG/2ML 50 UD 88.2 80 4,000.00 0.00 0.00 0.00 4,410.00 4,000.00         2 51141702 - Haloperidol 2.3.4.1.01 CITICOLINA 500MG/2ML 50 UD 88.2 80 4,000.00 0.00 0.00 0.00 4,410.00 4,000.00         3 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG/2ML 500 UD 88.2 80 40,000.00 0.00 0.00 0.00 44,100.00 40,000.00         4 51141920 - Diazepam 2.3.4.1.01 CITICOLINA 500MG/2ML 100 UD 88.2 80 8,000.00 0.00 0.00 0.00 8,820.00 8,000.00         5 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 PARACETAMOL IV 100ML 300 UD 55.13 50 15,000.00 0.00 0.00 0.00 16,539.00 15,000.00         6 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 PARACETAMOL IV 100ML 300 UD 55.13 50 15,000.00 0.00 0.00 0.00 16,539.00 15,000.00         7 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 KG 400 UD 0.78 0.7 280.00 0.00 0.00 0.00 312.00 280.00         8 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1G/2ML 800 UD 6.62 6 4,800.00 0.00 0.00 0.00 5,296.00 4,800.00         11 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 CITICOLINA 500MG/2ML 50 UD 88.2 80 4,000.00 0.00 0.00 0.00 4,410.00 4,000.00         13 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL IV 100ML 200 UD 55.13 50 10,000.00 0.00 0.00 0.00 11,026.00 10,000.00 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_24/10/2025_6_37 p.m..Pdf Download ADJUDICACION-0109.pdf ADJUDICACION-0109.pdf Download ORDEN-HGENSA-2025-00307.pdf ORDEN-HGENSA-2025-00307.pdf Download CUOTA-00307.pdf CUOTA-00307.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 99,000.00 DOP Budget Appropriation Value 99,000.00 DOP Account Value Annual Availability 2.3.4.1.01 99,000.00  DOP 99,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Nombre:ADQUISICIÓN DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO LCENTRA 99,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761566507533JZl21 2 0.10  DOP Vencido Link 2026 EG1769696956414mbOnc 1 99,000.00  DOP Aprobado Link