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.947068   Contract reference Hosp. Reid Cabral-2025-00169   Contract description: COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 12:00:00 ((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-2025-0130   Request Title COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference 05/03/2025 13:50_EXT   Type of Contract GoodsDominicana   Contract Value 142,309 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2025 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.2018056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,309.00 0.00 0.00 0.00 142,470.00 142,309.00         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 51101912 - Sulfato de hid(...)51101912 - Sulfato de hidroxicloroquina 2.3.4.1.01 PLAQUINOL 200MG (HIDROXICLOROQUINA SULFATO) TABLETA C/20 1 UD 4,625 4,625 4,625.00 0.00 0.00 0.00 4,625.00 4,625.00         2 51111507 - Ciclofosfamida 2.3.4.1.01 CICLOFOSFAMIDA 1G 2 UD 2,810 2,810 5,620.00 0.00 0.00 0.00 5,620.00 5,620.00         3 51111513 - Mesna 2.3.4.1.01 MESNA DE 400MG INY. AMP 6 UD 380 380 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         4 51171816 - Ondansetrón 2.3.4.1.01 ONDASETRON 8MG 2 UD 270 270 540.00 0.00 0.00 0.00 540.00 540.00         5 51172003 - Ursodiol 2.3.4.1.01 URSACOL 300MG C/ 10 TABLETAS 1 UD 1,365 1,365 1,365.00 0.00 0.00 0.00 1,365.00 1,365.00         6 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1GR (SUCRASSYL) EN SOBRE 200 UD 42 41.2 8,240.00 0.00 0.00 0.00 8,400.00 8,240.00         7 51141518 - Levetiracetam 2.3.4.1.01 CEUMID (LEVETIRACETAM) 100 MG X 150 ML JARABE 20 UD 3,625 3,624.95 72,499.00 0.00 0.00 0.00 72,500.00 72,499.00         8 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ESOMEPRAZOL 40 MG (PIROTON) AMP 10 UD 1,795 1,795 17,950.00 0.00 0.00 0.00 17,950.00 17,950.00         9 51191803 - Gluconato de p(...)51191803 - Gluconato de potasio 2.3.4.1.01 GLUCONATO DE POTASIO (ION-K) ELIXIR 240ML 1 UD 4,150 4,150 4,150.00 0.00 0.00 0.00 4,150.00 4,150.00         10 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 MUCOSALIN SOLUCION NASAL GOTAS 15ML 1 UD 675 675 675.00 0.00 0.00 0.00 675.00 675.00         11 51181749 - Furoato de mom(...)51181749 - Furoato de mometasona 2.3.4.1.01 TRINARIA (MOMETASONA FUROATO 50 MCG) SPRAY NASAL 1 UD 3,045 3,045 3,045.00 0.00 0.00 0.00 3,045.00 3,045.00         12 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ESOMEPRASOL 40 MG X FACO AMPOLLA (NEXIUM) 8 UD 2,665 2,665 21,320.00 0.00 0.00 0.00 21,320.00 21,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Varios medicamentos_DUMAS_Marzo25.pdf Cuota_Varios medicamentos_DUMAS_Marzo25.pdf Download Orden firmada_Varios medicamentos_DUMAS_Marzo25.pdf Orden firmada_Varios medicamentos_DUMAS_Marzo25.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 142,309.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 142,309.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIOS MEDICAMENTOS 142,309.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0153-2025 1 142,309.00  DOP Vencido Cuota_Varios medicamentos_DUMAS_Marzo25.pdf