1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1067484
Contract reference
HGENSA-2026-00007
Contract description:
Adquisicion de medicamentos hematologos
Type of Contract
Goods
Contract Start:
19/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0003
Request Title
Adquisicion de medicamentos hematologos
Description
Adquisicion de medicamentos hematologos
Business Operation
Almacén De Farmacia
Reply Reference
SEAN DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
177,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2028 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
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1
DO1.PCCNTR.2231324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,600.00
0.00
0.00
0.00
180,960.00
177,600.00
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
51131801 - Fibrinógeno
2.3.4.1.01
ACIDO TRANEXAMICO 500 MG/5 ML
1,200
UD
150.8
148
177,600.00
0.00
0.00
0.00
180,960.00
177,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/2/2026_7_07 p.m..Pdf
Download
ORDEN-HGENSA-2026-00007.pdf
ORDEN-HGENSA-2026-00007.pdf
Download
ACTA ADJUDICACION-0003.pdf
ACTA ADJUDICACION-0003.pdf
Download
CUOTA-00007.pdf
CUOTA-00007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,600.00
DOP
Budget Appropriation Value
177,600.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
177,600.00
DOP
177,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de medicamentos hematólogos
177,600.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770384127538TVzUy
1
177,600.00
DOP
Aprobado
Link