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.1042727   Contract reference Hosp. Reid Cabral-2025-00923   Contract description: COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 01/12/2025 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-2025-0735   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-2025-0735_EXT   Type of Contract GoodsDominicana   Contract Value 154,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 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.2171112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,642.00 0.00 0.00 0.00 154,642.00 154,642.00         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 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA 1GR. INY. VIAL 200 UD 24 24 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         2 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 10MG / 2ML 500 UD 32 32 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         3 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SENTROL (SERTAL SIMPLE 10MG/1ML) 204 UD 105 105 21,420.00 0.00 0.00 0.00 21,420.00 21,420.00         4 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1GR C/20 SOBRE 500 UD 20 20 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         5 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 500MG 200 UD 230 230 46,000.00 0.00 0.00 0.00 46,000.00 46,000.00         6 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO ASCORBICO 500MG / 5ML 200 UD 20 20 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         7 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA TAB 10MG 300 UD 2.2 2.2 660.00 0.00 0.00 0.00 660.00 660.00         8 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG TAB 300 UD 2.54 2.54 762.00 0.00 0.00 0.00 762.00 762.00         9 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA 2% S/EPINEFRINA 50ML INY VIAL 500 UD 90 90 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         10 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 METAMIZOL 1GR/2ML AMP 400 UD 15 15 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Varios medicamentos 869_PEREZ Y PUJOLS_Nov25.pdf Cuota_Varios medicamentos 869_PEREZ Y PUJOLS_Nov25.pdf Download Orden firmada_Varios medicamentos 0735_PEREZ Y PUJOLS_Nov25.pdf Orden firmada_Varios medicamentos 0735_PEREZ Y PUJOLS_Nov25.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 154,642.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 154,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 154,642.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 869-2025 1 154,642.00  DOP Vencido Cuota_Varios medicamentos 869_PEREZ Y PUJOLS_Nov25.pdf