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.964438
Contract reference
Hosp. Reid Cabral-2025-00304
Contract description:
COMPRA DE MEDICAMENTOS (BROMURO DE VECURONIO, DIPIRONA Y VITAMINA C) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
22/04/2025 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2025 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-2025-0247
Request Title
COMPRA DE MEDICAMENTOS (BROMURO DE VECURONIO, DIPIRONA Y VITAMINA C) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MEDICAMENTOS (BROMURO DE VECURONIO, DIPIRONA Y VITAMINA C) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0247_EXT
Type of Contract
GoodsDominicana
Contract Value
117,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2025 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2025 16:00:00
((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.2045003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,800.00
0.00
0.00
0.00
117,900.00
117,800.00
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
51152004 - Bromuro de vec
(...)
51152004 - Bromuro de vecuronio
2.3.4.1.01
BROMURO DE VECURONIO 10MG/2.5ML AMP
100
UD
1,000
999
99,900.00
0.00
0.00
0.00
100,000.00
99,900.00
2
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
METAMIZOL 1GR (DIPIRONA) AMP
500
UD
16
16
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
3
12162201 - Ácido ascórbic
(...)
12162201 - Ácido ascórbico
2.3.4.1.01
ACIDO ASCORBICO (VITAMINA C) 500MG/5ML AMP
550
UD
18
18
9,900.00
0.00
0.00
0.00
9,900.00
9,900.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota_Bromuro vecuronio_Dipirona y vitamina c_Abril25_DUMAS.pdf
Cuota_Bromuro vecuronio_Dipirona y vitamina c_Abril25_DUMAS.pdf
Download
Orden firmada_Bromuro vecuronio_Dipirona y vitamina c_Abril_DUMA.pdf
Orden firmada_Bromuro vecuronio_Dipirona y vitamina c_Abril_DUMA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
117,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MEDICAMENTOS (BROMURO DE VECURONIO, DIPIRONA Y VITAMINA C)
117,800.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
300-2025
1
117,800.00
DOP
Vencido
Cuota_Bromuro vecuronio_Dipirona y vitamina c_Abril25_DUMAS.pdf