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.1130494
Contract reference
HDMTD-2026-00400
Contract description:
ADQUISICION DE CLINDAMICINA Y CIPROFLOXACINA PARA EL HOSPITAL
Type of Contract
Goods
Contract Start:
07/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((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
HDMTD-DAF-CD-2026-0181
Request Title
ADQUISICION DE CLINDAMICINA Y CIPROFLOXACINA PARA EL HOSPITAL
Description
ADQUISICION DE CLINDAMICINA Y CIPROFLOXACINA PARA EL HOSPITAL
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE CLINDAMICINA Y CIPROFLOXACINA PARA
Type of Contract
GoodsDominicana
Contract Value
264,735 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2355366 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,735.00
0.00
0.00
0.00
264,735.00
264,735.00
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 -
(...)
51101504 - Clindamicina - BIEN COMÚN
2.3.4.1.01
CLINDAMICINA 600 MG AMPOLLA
800
UD
250
250
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
2
51101542 - Ciprofloxacina
(...)
51101542 - Ciprofloxacina - BIEN COMÚN
2.3.4.1.01
CIPROFLOXACINA 200MG / 100ML AMPOLLA
1,100
UD
58.85
58.85
64,735.00
0.00
0.00
0.00
64,735.00
64,735.00
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_7/8/2026_8_18 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
ORDEN DE COMPRA PEREZ Y PUJOLS.pdf
ORDEN DE COMPRA PEREZ Y PUJOLS.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
264,735.00
DOP
Budget Appropriation Value
264,735.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
264,735.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CLINDAMICINA Y CIPROFLOXACINA PARA EL HOSPITAL
264,735.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00400
1
264,735.00
DOP
Aprobado
CERTIFICACION DE CUOTA.pdf