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.1137396   Contract reference HGENSA-2026-00212   Contract description: ADQUISICION DE PRODUCTOS PARA ADMINISTRACION INTRAVENOSA Y ARTERIAL   Type of Contract Goods   Contract Start: 17 days ago (24/08/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2028 16:15:00 ((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-2026-0099   Request Title ADQUISICION DE PRODUCTOS PARA ADMINISTRACION INTRAVENOSA Y ARTERIAL   Description ADQUISICION DE PRODUCTOS PARA ADMINISTRACION INTRAVENOSA Y ARTERIAL   Business Operation Almacén De Farmacia   Reply Reference SOLUCIONES MEDICAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 246,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (24/08/2026 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2028 16:15:00 ((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.2364952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,800.00 0.00 37,584.00 0.00 237,700.00 246,384.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CIRCUITO PAQ. 10 30 UD 2,690 3,300 99,000.00 0.00 18 17,820.00 0.00 107,600.00 116,820.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CIRCUITO PAQ. 10 30 UD 2,690 3,300 99,000.00 0.00 18 17,820.00 0.00 107,600.00 116,820.00         8 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SANGRE 450 UD 50 24 10,800.00 0.00 18 1,944.00 0.00 22,500.00 12,744.00 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_20/8/2026_5_56 p.m..Pdf Download ACTA DE ADJUDICACION 2026-0099.pdf ACTA DE ADJUDICACION 2026-0099.pdf Download CERTIFICADO DE CUOTA 2026-00212.pdf CERTIFICADO DE CUOTA 2026-00212.pdf Download ORDEN HGENSA 2026-00212.pdf ORDEN HGENSA 2026-00212.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,384.00 DOP Budget Appropriation Value 246,384.00 DOP Account Value Annual Availability 2.3.9.3.01 246,384.00  DOP 246,384.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS PARA ADMINISTRACION INTRAVENOSA Y ARTERIAL 246,384.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787252569558Rfe3T 1 246,384.00  DOP Aprobado Link