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.1098658   Contract reference HGENSA-2026-00121   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL   Type of Contract Goods   Contract Start: 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2028 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-2026-0053   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 MORAMI, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 137,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2028 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.2293824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,060.00 0.00 0.00 0.00 182,500.00 137,060.00         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 NITROGLICERINA 5MG/ML 50 UD 100 240 12,000.00 0.00 0.00 0.00 5,000.00 12,000.00         2 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 5 MG/ML 50 UD 80 70 3,500.00 0.00 0.00 0.00 4,000.00 3,500.00         5 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 NITROGLICERINA 5MG/ML 300 UD 100 240 72,000.00 0.00 0.00 0.00 30,000.00 72,000.00         6 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 NITROGLICERINA 5MG/ML 100 UD 100 240 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00         7 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG 400 UD 2.5 1.4 560.00 0.00 0.00 0.00 1,000.00 560.00         8 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1 G/2 ML 500 UD 25 14 7,000.00 0.00 0.00 0.00 12,500.00 7,000.00         9 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 NEO-MELUBRINA 500 MG (Metamizol sódico) 500 UD 20 14 7,000.00 0.00 0.00 0.00 10,000.00 7,000.00         10 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE MORFINA 0.1 MG/ML 200 UD 450 55 11,000.00 0.00 0.00 0.00 90,000.00 11,000.00 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_14/5/2026_4_34 p.m..Pdf Download ORDEN-HGENSA-2026-00121.pdf ORDEN-HGENSA-2026-00121.pdf Download ADJUDICACION-0053.pdf ADJUDICACION-0053.pdf Download CUOTA-00121.pdf CUOTA-00121.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 137,060.00 DOP Budget Appropriation Value 137,060.00 DOP Account Value Annual Availability 2.3.4.1.01 137,060.00  DOP 137,060.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS PARA EL SISTEMA NERVIOSO CENTRAL 137,060.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778778505125eNUR5 1 137,060.00  DOP Aprobado Link