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.1031211   Contract reference Hosp. Reid Cabral-2025-00865   Contract description: COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 03/11/2025 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-2025-0665   Request Title COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0665_EXT   Type of Contract GoodsDominicana   Contract Value 221,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 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.2157324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,856.00 0.00 0.00 0.00 221,856.00 221,856.00         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 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 NEXIUM 40MG AMPOLLA IV INY 68 UD 2,950 2,950 200,600.00 0.00 0.00 0.00 200,600.00 200,600.00         2 51172109 - Trimebutina 2.3.4.1.01 POLIBUTIN 100MG TAB C/30 1 UD 1,840 1,840 1,840.00 0.00 0.00 0.00 1,840.00 1,840.00         3 51191803 - Gluconato de p(...)51191803 - Gluconato de potasio 2.3.4.1.01 GLUCONATO DE POTASIO (ION-K) ELIXER 240ML 1 UD 4,300 4,300 4,300.00 0.00 0.00 0.00 4,300.00 4,300.00         4 51122110 - Nimodipina 2.3.4.1.01 NIMODIPINA 30MG (NIMOPIN) TAB 60 UD 48 48 2,880.00 0.00 0.00 0.00 2,880.00 2,880.00         5 51171816 - Ondansetrón 2.3.4.1.01 ONDASETRON 8MG 4 UD 270 270 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         6 51141522 - Oxcarbazepina 2.3.4.1.01 OXCARBAZEPINA 300MG TAB 30 UD 74.5 74.5 2,235.00 0.00 0.00 0.00 2,235.00 2,235.00         7 51141517 - Gabapentina 2.3.4.1.01 GABAPEN 300MG (GABAPANTINA) TAB C/#0 1 UD 2,730.5 2,730.5 2,730.50 0.00 0.00 0.00 2,730.50 2,730.50         8 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL ALFA 250MG JARABE 120ML 1 UD 955.5 955.5 955.50 0.00 0.00 0.00 955.50 955.50         9 51201503 - Mofetilo micof(...)51201503 - Mofetilo micofenolato 2.3.4.1.01 MICOFENOLATO DE MOFETILO 500MG X 50 COMP 1 UD 5,235 5,235 5,235.00 0.00 0.00 0.00 5,235.00 5,235.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Varios medicamentos_DUMAS_Octubre25.pdf Cuota_Varios medicamentos_DUMAS_Octubre25.pdf Download Orden firmada_Varios medicamentos_DUMAS_Octubre25.pdf Orden firmada_Varios medicamentos_DUMAS_Octubre25.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 221,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 221,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   OMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 221,856.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 783-2025 1 221,856.00  DOP Vencido Cuota_Varios medicamentos_DUMAS_Octubre25.pdf