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.1068132   Contract reference HGENSA-2026-00021   Contract description: Adquisicion de medicamentos para el sistema nervioso central   Type of Contract Goods   Contract Start: 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0016   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 GRUPO FARMACEUTICO CAR-M_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 57,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2028 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.2237419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,270.00 0.00 0.00 0.00 76,444.00 57,270.00         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 HALOPERIDOL 5 MG/ML 50 UD 43.66 90 4,500.00 0.00 0.00 0.00 2,183.00 4,500.00         2 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 5 MG/ML 50 UD 43.66 90 4,500.00 0.00 0.00 0.00 2,183.00 4,500.00         4 51141920 - Diazepam 2.3.4.1.01 PARACETAMOL IV 100ML 100 UD 70 50 5,000.00 0.00 0.00 0.00 7,000.00 5,000.00         5 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 5 MG/ML (15mg/3ml) 150 UD 310 200 30,000.00 0.00 0.00 0.00 46,500.00 30,000.00         7 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG 400 UD 0.98 0.7 280.00 0.00 0.00 0.00 392.00 280.00         9 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 ACETAMINOFEN 500 MG 500 UD 0.98 0.7 350.00 0.00 0.00 0.00 490.00 350.00         10 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 ACETAMINOFEN 500 MG 200 UD 0.98 0.7 140.00 0.00 0.00 0.00 196.00 140.00         11 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 PARACETAMOL IV 100ML 50 UD 70 50 2,500.00 0.00 0.00 0.00 3,500.00 2,500.00         12 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL IV 100ML 200 UD 70 50 10,000.00 0.00 0.00 0.00 14,000.00 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_13/2/2026_4_06 p.m..Pdf Download ADJUDICACION-0016.pdf ADJUDICACION-0016.pdf Download ORDEN-HGENSA-2026-00021.pdf ORDEN-HGENSA-2026-00021.pdf Download CUOTA-00021.pdf CUOTA-00021.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 133,500.00 DOP Budget Appropriation Value 133,500.00 DOP Account Value Annual Availability 2.3.4.1.01 133,500.00  DOP 133,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de medicamentos para el sistema nervioso central 133,500.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771513021942GKq21 1 133,500.00  DOP Aprobado Link