1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1142518
Contract reference
HGENSA-2026-00227
Contract description:
ADQUISICION DE PRODUCTOS DE RESUCITACION, ANESTESIA Y RESPIRATORIO
Type of Contract
Goods
Contract Start:
5 days ago
(04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0090
Request Title
ADQUISICION DE PRODUCTOS DE RESUCITACION, ANESTESIA Y RESPIRATORIO
Description
ADQUISICION DE PRODUCTOS DE RESUCITACION, ANESTESIA Y RESPIRATORIO
Business Operation
Almacén De Farmacia
Reply Reference
ZEN PHARMACEUTHICAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
96,465 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
5 days ago
(04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2028 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
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1
DO1.PCCNTR.2373155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,750.00
0.00
14,715.00
0.00
73,500.00
96,465.00
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
6
42272403 - Catéteres o ki
(...)
42272403 - Catéteres o kits de cateterización de toracentesis o accesorios
2.3.9.3.01
CATETER TORACICO # 28
75
UD
490
545
40,875.00
0.00
18
7,357.50
0.00
36,750.00
48,232.50
7
42272403 - Catéteres o ki
(...)
42272403 - Catéteres o kits de cateterización de toracentesis o accesorios
2.3.9.3.01
CATETER TORACICO # 32
75
UD
490
545
40,875.00
0.00
18
7,357.50
0.00
36,750.00
48,232.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2026_8_31 p.m..Pdf
Download
ORDEN-HGENSA-2026-00227.pdf
ORDEN-HGENSA-2026-00227.pdf
Download
ACTA DE ADJUDICACION HGENSA-DAF-CD-2026-0090.pdf
ACTA DE ADJUDICACION HGENSA-DAF-CD-2026-0090.pdf
Download
CERTIFICADO CUOTA HGENSA-2026-00227.pdf
CERTIFICADO CUOTA HGENSA-2026-00227.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,280.50
DOP
Budget Appropriation Value
123,280.50
DOP
Account
Value
Annual Availability
2.3.9.3.01
123,280.50
DOP
123,280.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PRODUCTOS DE RESUCITACION, ANESTESIA Y RESPIRATORIO
123,280.50
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788378800707VOuPN
1
123,280.50
DOP
Aprobado
Link