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.1072245   Contract reference HGENSA-2026-00059   Contract description: Adquisicion de medicamentos para el sistema nervioso autonomo   Type of Contract Goods   Contract Start: 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2028 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-2026-0002   Request Title Adquisicion de medicamentos para el sistema nervioso autonomo   Description Adquisicion de medicamentos para el sistema nervioso autonomo   Business Operation Almacén De Farmacia   Reply Reference HOSPITAL-K SRL _EXT   Type of Contract GoodsDominicana   Contract Value 228,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2028 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.2245446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 0.00 0.00 242,250.00 228,000.00         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 51151518 - Lecitina o fos(...)51151518 - Lecitina o fosfatidilcolina 2.3.4.1.01 CITICOLINA 500 MG/2 ML 2,850 UD 85 80 228,000.00 0.00 0.00 0.00 242,250.00 228,000.00 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_26/2/2026_4_16 p.m..Pdf Download ORDEN-HGENSA-2026-00059.pdf ORDEN-HGENSA-2026-00059.pdf Download ADJUDICACION-0002.pdf ADJUDICACION-0002.pdf Download CUOTA 00059.pdf CUOTA 00059.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 228,000.00 DOP Budget Appropriation Value 228,000.00 DOP Account Value Annual Availability 2.3.4.1.01 228,000.00  DOP 228,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de medicamentos para el sistema nervioso autonomo 228,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772638937848euKYQ 1 228,000.00  DOP Aprobado Link