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.972922   Contract reference Hosp. Reid Cabral-2025-00355   Contract description: COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 21/05/2025 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 10:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2025-0047   Request Title COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference GRUCARM 25618   Type of Contract GoodsDominicana   Contract Value 100,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 10:00:00 ((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.2054664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,500.00 0.00 0.00 0.00 315,000.00 100,500.00         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         4 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1 GRAMO VIAL. (FRASCO) 3,000 UD 50 18 54,000.00 0.00 0.00 0.00 150,000.00 54,000.00         5 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500MG VIAL. (AMPOLLA) 300 UD 200 80 24,000.00 0.00 0.00 0.00 60,000.00 24,000.00         8 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA VIAL. (AMPOLLA) 1,000 UD 45 9 9,000.00 0.00 0.00 0.00 45,000.00 9,000.00         11 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 ENTEROGERMINA BEBIBLE (AMPOLLA) 300 UD 200 45 13,500.00 0.00 0.00 0.00 60,000.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_varios medicamentos_CARM_Mayo25.pdf Orden firmada_varios medicamentos_CARM_Mayo25.pdf Download Cuota_varios medicamentos_CARM_Mayo25.pdf Cuota_varios medicamentos_CARM_Mayo25.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 374,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 374,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIOS MEDICAMENTOS 374,400.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0335-2025 1 374,400.00  DOP Vencido Cuota_SEAN_Linezolid_Mayo25.pdf