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.959217
Contract reference
Hosp. Reid Cabral-2025-00229
Contract description:
COMPRA DE MEDICAMENTOS (PROPINOX, KETOROLACO, METAMIZOL, BUDESONIDE, SUCRALFATO Y BUPIVACAINA)
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?
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
Hosp. Reid Cabral-DAF-CD-2025-0184
Request Title
COMPRA DE MEDICAMENTOS (PROPINOX, KETOROLACO, METAMIZOL, BUDESONIDE, SUCRALFATO Y BUPIVACAINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MEDICAMENTOS (PROPINOX, KETOROLACO, METAMIZOL, BUDESONIDE, SUCRALFATO Y BUPIVACAINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0184
Type of Contract
GoodsDominicana
Contract Value
172,237 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2032913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,237.00
0.00
0.00
0.00
182,800.00
172,237.00
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. AMPOLLA
500
UD
145
103.48
51,740.00
0.00
0.00
0.00
72,500.00
51,740.00
2
51142108 - Ketoprofeno
2.3.4.1.01
KETOROLACO AMPOLLA
2,000
UD
28
28.8
57,600.00
0.00
0.00
0.00
56,000.00
57,600.00
3
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL AMPOLLA
500
UD
15
12.8
6,400.00
0.00
0.00
0.00
7,500.00
6,400.00
5
51161703 - Budesonida
2.3.4.1.01
BUDESONIDE AMPOLLA
300
UD
120
154.67
46,401.00
0.00
0.00
0.00
36,000.00
46,401.00
6
51171911 - Sucralfato
2.3.4.1.01
SUCRALFATO SOBRE
100
UD
44
32.96
3,296.00
0.00
0.00
0.00
4,400.00
3,296.00
7
51142905 - Bupivacaína
2.3.4.1.01
BUPIVACAINA SIMPLE FRASCO
50
UD
128
136
6,800.00
0.00
0.00
0.00
6,400.00
6,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Varios medicamentos_0184_DUMAS_Marzo25.pdf
Cuota_Varios medicamentos_0184_DUMAS_Marzo25.pdf
Download
Orden firmada_Varios medicamentos_0184_DUMAS_Marzo25.pdf
Orden firmada_Varios medicamentos_0184_DUMAS_Marzo25.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
172,237.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
172,237.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROPINOX, KETOROLACO, METAMIZOL, BUDESONIDE, SUCRALFATO Y BUPIVACAINA
172,237.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0230-2025
1
172,237.00
DOP
Vencido
Cuota_Varios medicamentos_0184_DUMAS_Marzo25.pdf