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.1028928
Contract reference
Hosp. Reid Cabral-2025-00874
Contract description:
COMPRA DE MEDICAMENTOS (VORICONAZOL Y OXCARBAZEPINA) PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
28/10/2025 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?
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-2025-0661
Request Title
COMPRA DE MEDICAMENTOS (VORICONAZOL Y OXCARBAZEPINA) PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MEDICAMENTOS (VORICONAZOL Y OXCARBAZEPINA) PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0661_EXT
Type of Contract
GoodsDominicana
Contract Value
102,915 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2025 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
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1
DO1.PCCNTR.2158318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,915.00
0.00
0.00
0.00
102,930.00
102,915.00
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
51101832 - Voriconazol
2.3.4.1.01
VORICONAZOL 200MG RICHET TABLETA C/10
3
UD
33,560
33,560
100,680.00
0.00
0.00
0.00
100,680.00
100,680.00
2
51141522 - Oxcarbazepina
2.3.4.1.01
OXCARBAZEPINA 300MG TABLETA
30
UD
75
74.5
2,235.00
0.00
0.00
0.00
2,250.00
2,235.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Voriconazol_Oxcarbazepina_DUMAS_Oct25.pdf
Cuota_Voriconazol_Oxcarbazepina_DUMAS_Oct25.pdf
Download
Orden firmada_Voriconazol_Oxcarbazepina_DUMAS_Oct25.pdf
Orden firmada_Voriconazol_Oxcarbazepina_DUMAS_Oct25.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
102,915.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
102,915.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MEDICAMENTOS (VORICONAZOL Y OXCARBAZEPINA) PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. Perfil:Compras por Debajo del Umbral
102,915.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
782-2025
1
102,915.00
DOP
Vencido
Cuota_Voriconazol_Oxcarbazepina_DUMAS_Oct25.pdf