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.1143475
Contract reference
HGENSA-2026-00231
Contract description:
AQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS
Type of Contract
Goods
Contract Start:
5 days ago
(07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2028 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-2026-0095
Request Title
AQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS
Description
AQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS
Business Operation
Almacén De Farmacia
Reply Reference
MORAMI, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
113,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
5 days ago
(07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2028 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.2375915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,360.00
0.00
0.00
0.00
190,500.00
113,360.00
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
51101504 - Clindamicina
2.3.4.1.01
CEFTRIAXONA SODICA 1 G
200
UD
44
22
4,400.00
0.00
0.00
0.00
8,800.00
4,400.00
3
51101551 - Ceftriaxona
2.3.4.1.01
CEFTRIAXONA SODICA 1 G
2,000
UD
44
22
44,000.00
0.00
0.00
0.00
88,000.00
44,000.00
5
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
JABON ANTISEPTICO (CLOREXHIDINA QUIRURGICO)
30
UD
1,850
1,120
33,600.00
0.00
0.00
0.00
55,500.00
33,600.00
6
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
JABON (CLOREXHIDINA QUIRURGICO)
8
UD
1,850
1,120
8,960.00
0.00
0.00
0.00
14,800.00
8,960.00
7
51102708 - Formaldehído a
(...)
51102708 - Formaldehído antiséptico
2.3.4.1.01
JABON ANTISEPTICO
20
UD
1,170
1,120
22,400.00
0.00
0.00
0.00
23,400.00
22,400.00
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_4/9/2026_3_48 p.m..Pdf
Download
ACTA DE ADJUDICACION-2026-0095.pdf
ACTA DE ADJUDICACION-2026-0095.pdf
Download
ORDEN-HGENSA-2026-00231.pdf
ORDEN-HGENSA-2026-00231.pdf
Download
CERTIFICADO CUOTA HGENSA-2026-00231.pdf
CERTIFICADO CUOTA HGENSA-2026-00231.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
113,360.00
DOP
Budget Appropriation Value
113,360.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
113,360.00
DOP
113,360.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICION DE MEDICAMENTOS ANTIINFECCIOSOS
113,360.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788798980960PxWYm
1
113,360.00
DOP
Aprobado
Link