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.961906   Contract reference Hosp. Reid Cabral-2025-00254   Contract description: COMPRA DE MEDICAMENTO (KETOROLACO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 11/04/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 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-2025-0202   Request Title COMPRA DE MEDICAMENTO (KETOROLACO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTO (KETOROLACO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0202_EXT   Type of Contract GoodsDominicana   Contract Value 20,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 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.2034738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         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 51142108 - Ketoprofeno 2.3.4.1.01 KETOROLACO 60MG/ML X 100 AMP 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Ketorolaco_Abril25_Distribuidora ABC.pdf Cuota_Ketorolaco_Abril25_Distribuidora ABC.pdf Download Orden firmada_Ketorolaco_Abril25_Distribuidora ABC_001.pdf Orden firmada_Ketorolaco_Abril25_Distribuidora ABC_001.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   KETOROLACO 20,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0242-2025 1 20,000.00  DOP Vencido Cuota_Ketorolaco_Abril25_Distribuidora ABC.pdf