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.1056104   Contract reference HOSGEDOPOL-2025-00263   Contract description: ADQUISICION DE MEDICAMENTOS (CLARITROMICINA Y ONDANSETRON)   Type of Contract Goods   Contract Start: 26/12/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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 HOSGEDOPOL-DAF-CD-2025-0095   Request Title ADQUISICION DE MEDICAMENTOS (CLARITROMICINA Y ONDANSETRON)   Description ADQUISICION DE MEDICAMENTOS (CLARITROMICINA Y ONDANSETRON)   Business Operation Almacen de Medicamentos   Reply Reference ADQUISICION DE MEDICAMENTOS (CLARITROMICINA Y ONDA   Type of Contract GoodsDominicana   Contract Value 246,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/12/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizado en los pacientes de este hosgedopol, mediante oficio s/n de fecha 11/12/2025, solicitado por la coordinadora de pediatria, autorizado por la directora ejecutiva. Catalogue Items   Back To Top     1   DO1.PCCNTR.2204194 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,000.00 0.00 0.00 0.00 246,000.00 246,000.00         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 51101522 - Claritromicina 2.3.4.1.01 CLARITROMICINA 500MG ENDOVENOSO 100 UD 1,800 1,800 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         2 51171816 - Ondansetrón 2.3.4.1.01 ONDANSETRON 4MG/2 ML ENDOVENOSO 100 UD 660 660 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00 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_17/12/2025_7_53 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 246,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 246,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 246,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766001130197T5qiU 1 246,000.00  DOP Vencido Link