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.968663
Contract reference
Hosp. Reid Cabral-2025-00364
Contract description:
COMPRA DE VARIOS MEDICAMENTOS (NEOBAC, TROPICAMIDA Y PREDNISOLONA) PARA PACIENTES EN SALA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
08/05/2025 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0290
Request Title
COMPRA DE VARIOS MEDICAMENTOS (NEOBAC, TROPICAMIDA Y PREDNISOLONA) PARA PACIENTES EN SALA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE VARIOS MEDICAMENTOS (NEOBAC, TROPICAMIDA Y PREDNISOLONA) PARA PACIENTES EN SALA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0290_EXT
Type of Contract
GoodsDominicana
Contract Value
193,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2025 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2025 17:05:00
((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.2055208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,300.00
0.00
0.00
0.00
193,300.00
193,300.00
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
51241208 - Cremas o ungüe
(...)
51241208 - Cremas o ungüentos hidrofilacios
2.3.4.1.01
NEOBAC 15GR CREMA
300
UD
425
425
127,500.00
0.00
0.00
0.00
127,500.00
127,500.00
2
51151606 - Tropicamida
2.3.4.1.01
T-P OFTENO (TROPICAMIDA 0.8%+CLORHIDRATO DE FENILEFRINA 5.0%) GOTAS 15 ML
5
UD
3,200
3,200
16,000.00
0.00
0.00
0.00
16,000.00
16,000.00
3
51181708 - Prednisolona
2.3.4.1.01
PRINOSI JARABE 100ML
30
UD
1,660
1,660
49,800.00
0.00
0.00
0.00
49,800.00
49,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Neobac_Tropicamida_Predni_DUMAS_Mayo25.pdf
Cuota_Neobac_Tropicamida_Predni_DUMAS_Mayo25.pdf
Download
Orden firmada_Neobac_Tropicamida_Predni_DUMAS_Mayo25.pdf
Orden firmada_Neobac_Tropicamida_Predni_DUMAS_Mayo25.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
193,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
193,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
VARIOS MEDICAMENTOS (NEOBAC, TROPICAMIDA Y PREDNISOLONA)
193,300.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0352-2025
1
193,300.00
DOP
Vencido
Cuota_Neobac_Tropicamida_Predni_DUMAS_Mayo25.pdf