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.1067931   Contract reference HGENSA-2026-00036   Contract description: Adquisicion de medicamentos antiinfecciosos   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-2026-0017   Request Title Adquisicion de medicamentos antiinfecciosos   Description Adquisicion de medicamentos antiinfecciosos   Business Operation Almacén De Farmacia   Reply Reference RAMISOL SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 44,010 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.2237926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,010.00 0.00 0.00 0.00 46,975.00 44,010.00         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         2 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 JABON ANTISEPTICO (CLOREXHIDINA QUIRURGICO) 14 UD 825 790 11,060.00 0.00 0.00 0.00 11,550.00 11,060.00         5 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON ANTISEPTICO (CLOREXHIDINA QUIRURGICO) 25 UD 825 790 19,750.00 0.00 0.00 0.00 20,625.00 19,750.00         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Glutaraldehído 2% 3.8 L 8 UD 1,850 1,650 13,200.00 0.00 0.00 0.00 14,800.00 13,200.00 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_16/2/2026_7_00 p.m..Pdf Download ORDEN-HGENSA-2026-00036.pdf ORDEN-HGENSA-2026-00036.pdf Download ADJUDICACION-0017.pdf ADJUDICACION-0017.pdf Download CUOTA-00036.pdf CUOTA-00036.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 107,665.00 DOP Budget Appropriation Value 107,665.00 DOP Account Value Annual Availability 2.3.4.1.01 107,665.00  DOP 107,665.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de medicamentos antiinfecciosos 107,665.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771512227995LxI0P 1 107,665.00  DOP Aprobado Link