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.1025229   Contract reference Hosp. Reid Cabral-2025-00826   Contract description: COMPRA DE INSUMOS Y MEDICAMENTOS VARIOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 00:00:00 ((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-2025-0644   Request Title COMPRA DE INSUMOS Y MEDICAMENTOS VARIOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE INSUMOS Y MEDICAMENTOS VARIOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0644_EXT   Type of Contract GoodsDominicana   Contract Value 111,186.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 00:00:00 ((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.2151206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,720.50 0.00 466.20 0.00 111,186.70 111,186.70         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 42312201 - Suturas 2.3.9.3.01 NYLON 45CM NEGRO #3/0 C/12 15 UD 1,445 1,445 21,675.00 0.00 0.00 0.00 21,675.00 21,675.00         2 42312201 - Suturas 2.3.9.3.01 NYLON 45CM NEGRO #4/0 C/12 15 UD 1,436 1,436 21,540.00 0.00 0.00 0.00 21,540.00 21,540.00         3 51141706 - Citicolina 2.3.4.1.01 CITICOLINA AMP 250MG 300 UD 115 115 34,500.00 0.00 0.00 0.00 34,500.00 34,500.00         4 51111513 - Mesna 2.3.4.1.01 MESNA 400MG C/10 AMP 1 UD 2,940 2,940 2,940.00 0.00 0.00 0.00 2,940.00 2,940.00         5 51111507 - Ciclofosfamida 2.3.4.1.01 CICLOFOSFAMIDA 1G INY 10 UD 1,750 1,750 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         6 51141517 - Gabapentina 2.3.4.1.01 GABAPENTINA 300MG C/30 1 UD 1,950 1,950 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         7 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 NUCLEO CMP FORTE C/30 CAPSULAS 1 UD 2,445 2,445 2,445.00 0.00 0.00 0.00 2,445.00 2,445.00         8 51141522 - Oxcarbazepina 2.3.4.1.01 TRILEPTAL (OXCARBAZEPINA) 60MG/ML 100ML SUSPENSIÓN 1 UD 1,895 1,895 1,895.00 0.00 0.00 0.00 1,895.00 1,895.00         9 51191805 - Suplemento de (...)51191805 - Suplemento de potasio 2.3.4.1.01 ION-K FCO 240ML 1 UD 3,685.5 3,685.5 3,685.50 0.00 0.00 0.00 3,685.50 3,685.50         10 42311902 - Bolsas o reser(...)42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico 2.3.9.3.01 SONDA FOLEY #14 2 VIAS SILICON 10 UD 305.62 259 2,590.00 0.00 18 466.20 0.00 3,056.20 3,056.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Insumos y medicamentos_RAMISOL_Oct25.pdf Cuota_Insumos y medicamentos_RAMISOL_Oct25.pdf Download Orden firmada_Insumos y medicamentos_RAMISOL_Oct25.pdf Orden firmada_Insumos y medicamentos_RAMISOL_Oct25.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 111,186.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 64,915.50  DOP ---- View 2.3.9.3.01 46,271.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS Y MEDICAMENTOS VARIOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 111,186.70  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 760-2025 1 111,186.70  DOP Vencido Cuota_Insumos y medicamentos_RAMISOL_Oct25.pdf