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.959206   Contract reference Hosp. Reid Cabral-2025-00258   Contract description: COMPRA DE MEDICAMENTOS (DOBUTAMINA Y ENTEROGERMINA) PARA PACIENTES DE L HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 03/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2025 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-2025-0214   Request Title COMPRA DE MEDICAMENTOS (DOBUTAMINA Y ENTEROGERMINA) PARA PACIENTES DE L HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTOS (DOBUTAMINA Y ENTEROGERMINA) PARA PACIENTES DE L HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0214_EXT   Type of Contract GoodsDominicana   Contract Value 220,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2025 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.2035509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 0.00 0.00 220,000.00 220,000.00         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 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA AMPOLLA 100 UD 900 900 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         2 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 ENTEROGERMINA AMPOLLA 1,000 UD 130 130 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Dobutamina_Enterogermina_Abril25_INVERSIONES DUME.pdf Cuota_Dobutamina_Enterogermina_Abril25_INVERSIONES DUME.pdf Download Orden firmada_Dobutamina_Enterogermina_Abril25_INVERSIONES DUME.pdf Orden firmada_Dobutamina_Enterogermina_Abril25_INVERSIONES DUME.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 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 220,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DOBUTAMINA Y ENTEROGERMINA 220,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0252-2025 1 220,000.00  DOP Vencido Cuota_Dobutamina_Enterogermina_Abril25_INVERSIONES DUME.pdf