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.1069246   Contract reference HGENSA-2026-00012   Contract description: Adquisicion de productos para la administracion intravenosa y arterial   Type of Contract Goods   Contract Start: 25/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2028 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-2026-0009   Request Title Adquisicion de productos para la administracion intravenosa y arterial   Description Adquisicion de productos para la administracion intravenosa y arterial   Business Operation Almacén De Farmacia   Reply Reference GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 239,964.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2028 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   Back To Top     1   DO1.PCCNTR.2233110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,360.00 0.00 36,604.80 0.00 247,750.00 239,964.80         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL 2 LUMEN 7FR 40 UD 1,100 950 38,000.00 0.00 18 6,840.00 0.00 44,000.00 44,840.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL 3 LUMEN 7FR 40 UD 1,900 1,699 67,960.00 0.00 18 12,232.80 0.00 76,000.00 80,192.80         3 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE MAYO NO. 10 50 UD 50 39 1,950.00 0.00 18 351.00 0.00 2,500.00 2,301.00         4 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE MAYO NO. 12 50 UD 145 130 6,500.00 0.00 18 1,170.00 0.00 7,250.00 7,670.00         5 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE MAYO NO. 8 50 UD 50 39 1,950.00 0.00 18 351.00 0.00 2,500.00 2,301.00         6 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE CON CONTROL DE FLUJO / REGULADOR DIAL A FLOW CON RELOJ 300 UD 60 45 13,500.00 0.00 18 2,430.00 0.00 18,000.00 15,930.00         7 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO TIPO (Y) CON PUNTO DE INYECCION 5,000 UD 15 11 55,000.00 0.00 18 9,900.00 0.00 75,000.00 64,900.00         8 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SANGRE 500 UD 45 37 18,500.00 0.00 18 3,330.00 0.00 22,500.00 21,830.00 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_6/2/2026_4_34 p.m..Pdf Download ORDEN-HGENSA-2026-00012.pdf ORDEN-HGENSA-2026-00012.pdf Download CUOTA-00012.pdf CUOTA-00012.pdf Download ADJUDICACION-0009.pdf ADJUDICACION-0009.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 239,964.80 DOP Budget Appropriation Value 239,964.80 DOP Account Value Annual Availability 2.3.9.3.01 239,964.80  DOP 239,964.80  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos para la administracion intravenosa y arterial 239,964.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771854271535VeosP 1 239,964.80  DOP Aprobado Link