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.1024721   Contract reference HPDHG-2025-01142   Contract description: COMPRA DE ONDASETRON, CITICOLINA, ELECTRODOS, CLOREXIDINA   Type of Contract Goods   Contract Start: 14/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0906   Request Title COMPRA DE ONDASETRON,CITICOLINA, ELECTRODOS, CLOREXIDINA   Description COMPRA DE ONDASETRON,CITICOLINA, ELECTRODOS, CLOREXIDINA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0906_EXT   Type of Contract GoodsDominicana   Contract Value 272,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,390.00 0.00 11,250.00 0.00 242,500.00 272,640.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLOREXIDINA 25 GAL 2,000 2,250 56,250.00 0.00 0.00 0.00 50,000.00 56,250.00         2 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL P/ENVOLTURA PARA ESTERILIZAR KRAFT (ROLLO) 5 UD 4,000 3,500 17,500.00 0.00 18 3,150.00 0.00 20,000.00 20,650.00         3 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG IV 100 UD 200 225 22,500.00 0.00 0.00 0.00 20,000.00 22,500.00         4 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS PEDIATRICOS 3,000 UD 13 15 45,000.00 0.00 18 8,100.00 0.00 39,000.00 53,100.00         5 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ALMOHADA 36X100 23 PAQ 1,500 1,680 38,640.00 0.00 0.00 0.00 34,500.00 38,640.00         6 51171820 - Dimenhidrinato 2.3.4.1.01 ONDASETRON 8 MG AMP. I. V 50 UD 580 630 31,500.00 0.00 0.00 0.00 29,000.00 31,500.00         7 51102717 - Nitrofurazona 2.3.4.1.01 PARCHE FUCIDIN 200 UD 250 250 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_14/10/2025_4_21 p.m..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 272,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 160,250.00  DOP ---- View 2.3.9.3.01 112,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 272,640.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17604590912947X3yo 1 272,640.00  DOP Vencido Link