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.946001   Contract reference Hosp. Reid Cabral-2025-00147   Contract description: COMPRA DE MEDICAMENTOS (PROPINOX, SUCRALFATO GRANULADO, METILPREDNISOLONA, OSELTAMIVIR Y RECIN CALCIO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 04/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 17:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0116   Request Title COMPRA DE MEDICAMENTOS (PROPINOX, SUCRALFATO GRANULADO, METILPREDNISOLONA, OSELTAMIVIR Y RECIN CALCIO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTOS (PROPINOX, SUCRALFATO GRANULADO, METILPREDNISOLONA, OSELTAMIVIR Y RECIN CALCIO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0116 RADLAFE   Type of Contract GoodsDominicana   Contract Value 138,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,200.00 0.00 0.00 0.00 245,000.00 138,200.00         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 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 PROPINOX SIMPLE AMPOLLAS 200 UD 145 58 11,600.00 0.00 0.00 0.00 29,000.00 11,600.00         2 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO GRANULADO 200 UD 45 24 4,800.00 0.00 0.00 0.00 9,000.00 4,800.00         3 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 40 MG FRASCO 150 UD 960 450 67,500.00 0.00 0.00 0.00 144,000.00 67,500.00         4 51102334 - Zanamivir 2.3.4.1.01 OSELTAMIVIR TABLETA 100 UD 380 328 32,800.00 0.00 0.00 0.00 38,000.00 32,800.00         5 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 RESINCALCIO 100 UD 250 215 21,500.00 0.00 0.00 0.00 25,000.00 21,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Varios medicamentos_0140_0116_Feb25_RADLAFE.pdf Cuota_Varios medicamentos_0140_0116_Feb25_RADLAFE.pdf Download Orden firmada_Varios medicamentos_0140_0116_Feb25_RADLAFE.pdf Orden firmada_Varios medicamentos_0140_0116_Feb25_RADLAFE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 138,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS (PROPINOX, SUCRALFATO GRANULADO, METILPREDNISOLONA, OSELTAMIVIR Y RECIN CALCIO) PARA 138,200.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0140-2025 1 138,200.00  DOP Vencido Cuota_Varios medicamentos_0140_0116_Feb25_RADLAFE.pdf