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.989328   Contract reference Hosp. Reid Cabral-2025-00536   Contract description: COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 04/07/2025 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 16:00:00 ((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-2025-0422   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 FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0422_EXT   Type of Contract GoodsDominicana   Contract Value 131,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 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.2086907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,836.00 0.00 0.00 0.00 131,836.00 131,836.00         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 51111507 - Ciclofosfamida 2.3.4.1.01 CICLOFOSFAMIDA 1G 2 UD 2,810 2,810 5,620.00 0.00 0.00 0.00 5,620.00 5,620.00         2 51111513 - Mesna 2.3.4.1.01 MESNA DE 400MG INY AMP 3 UD 380 380 1,140.00 0.00 0.00 0.00 1,140.00 1,140.00         3 51171816 - Ondansetrón 2.3.4.1.01 ONDASETRON /MG 1 UD 270 270 270.00 0.00 0.00 0.00 270.00 270.00         4 51172003 - Ursodiol 2.3.4.1.01 URSACOL 300MG C/10 TABLETA 3 UD 1,250 1,250 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         5 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL + AEROCAMARA 250 DOSIS 100ML 11 UD 1,350 1,350 14,850.00 0.00 0.00 0.00 14,850.00 14,850.00         6 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 250 MG SUSPENSION 120ML 1 UD 650 650 650.00 0.00 0.00 0.00 650.00 650.00         7 51101912 - Sulfato de hid(...)51101912 - Sulfato de hidroxicloroquina 2.3.4.1.01 HIDROXICLOROQUINA 200MG X 30 COMP 1 UD 5,120 5,120 5,120.00 0.00 0.00 0.00 5,120.00 5,120.00         8 51101912 - Sulfato de hid(...)51101912 - Sulfato de hidroxicloroquina 2.3.4.1.01 NISTATINA SUSPENSION 2 UD 1,795 1,795 3,590.00 0.00 0.00 0.00 3,590.00 3,590.00         9 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 VASELINA JOHNSON 100GR 1 UD 460 460 460.00 0.00 0.00 0.00 460.00 460.00         10 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 A-DERMA EXOMEGA CONTROL CRE.A EMOLIENTE 200ML 1 UD 2,335 2,335 2,335.00 0.00 0.00 0.00 2,335.00 2,335.00         11 51181706 - Hidrocortisona 2.3.4.1.01 NUTRACORT LOCION 120ML 1 UD 2,575 2,575 2,575.00 0.00 0.00 0.00 2,575.00 2,575.00         12 51111606 - Hidroxiurea 2.3.4.1.01 HIDROXIUERA 500MG TABLETAS 20 UD 36 36 720.00 0.00 0.00 0.00 720.00 720.00         13 51182407 - Calcitonina 2.3.4.1.01 CALTROM TABLETA C/30 1 UD 2,700 2,700 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         14 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 60MGTABLETAS 30 UD 71.5 71.5 2,145.00 0.00 0.00 0.00 2,145.00 2,145.00         15 51171707 - Subsalicilato (...)51171707 - Subsalicilato de bismuto 2.3.4.1.01 NANCARE PROTECT PROBIOTICO GOTAS 5ML 1 UD 2,670 2,670 2,670.00 0.00 0.00 0.00 2,670.00 2,670.00         16 51241303 - Acetato de zin(...)51241303 - Acetato de zinc 2.3.4.1.01 NOR-CREZINC JARABE 240ML 1 UD 896 896 896.00 0.00 0.00 0.00 896.00 896.00         17 51191803 - Gluconato de p(...)51191803 - Gluconato de potasio 2.3.4.1.01 GLUCONATO DE POTASIO ELIXIR 240ML 1 UD 4,250 4,250 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         18 51101509 - Tetraciclina 2.3.4.1.01 TIGECICLINA 50MG AMP RICHET 10 UD 4,800 4,800 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         19 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 GADAVYT DBT VITAMINA LIQUIDA 16OZ 1 UD 3,700 3,700 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00         20 51171813 - Metopimazina 2.3.4.1.01 MOXAR (MOSAPRIDA CITRATO 5MG/ML) 30ML JARABE 1 UD 2,370 2,370 2,370.00 0.00 0.00 0.00 2,370.00 2,370.00         21 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 30MG TABLETA 30 UD 54 54 1,620.00 0.00 0.00 0.00 1,620.00 1,620.00         22 51142107 - Indometacina 2.3.4.1.01 INDOMETACINA 25MG ML C/100 1 UD 7,095 7,095 7,095.00 0.00 0.00 0.00 7,095.00 7,095.00         23 51101515 - Clorhidrato de(...)51101515 - Clorhidrato de lincomicina 2.3.4.1.01 LISOZIMA 30MG TABLETAS 30 UD 135 135 4,050.00 0.00 0.00 0.00 4,050.00 4,050.00         24 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 SUFREXAL GEL TOPICO TUBO 78G 1 UD 7,300 7,300 7,300.00 0.00 0.00 0.00 7,300.00 7,300.00         25 51161703 - Budesonida 2.3.4.1.01 NEUMOCORT AEROSOL 200 DOSIS 2 UD 1,820 1,820 3,640.00 0.00 0.00 0.00 3,640.00 3,640.00         26 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 8MG TABLETAS BLISTER/10 1 UD 320 320 320.00 0.00 0.00 0.00 320.00 320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Varios medicamentos_DUMAS_Julio25.pdf Orden firmada_Varios medicamentos_DUMAS_Julio25.pdf Download Cuota_Varios medicamentos_DUMAS_Julio25.pdf Cuota_Varios medicamentos_DUMAS_Julio25.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 131,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 127,676.00  DOP ---- View 2.3.7.2.03 460.00  DOP ---- View 2.3.1.1.01 3,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIOS MEDICAMENTOS 131,836.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 486-2025 1 131,836.00  DOP Vencido Cuota_Varios medicamentos_DUMAS_Julio25.pdf