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.1060319   Contract reference Hosp. Reid Cabral-2025-00924   Contract description: COMPRA DE MEDICAMENTO (CEFEPIME 1GR) PARA PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 30/01/2026 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-2025-0736   Request Title COMPRA DE MEDICAMENTO (CEFEPIME 1GR) PARA PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTO (CEFEPIME 1GR) PARA PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0736_EXT   Type of Contract GoodsDominicana   Contract Value 190,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 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.2171213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 0.00 0.00 190,000.00 190,000.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 CEFEPIME 1GR INY 500 UD 380 380 190,000.00 0.00 0.00 0.00 190,000.00 190,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Cefepime_PEREZ Y PUJOLS_Nov25.pdf Cuota_Cefepime_PEREZ Y PUJOLS_Nov25.pdf Download Orden firmada_Cefepime_PEREZ Y PUJOLS_Nov25.pdf Orden firmada_Cefepime_PEREZ Y PUJOLS_Nov25.pdf Download Cuota_Cefepime_PEREZ Y PUJOLS_Nov25.pdf Cuota_Cefepime_PEREZ Y PUJOLS_Nov25.pdf Download Acta simple_Cefepime_PEREZ Y PUJOLS_Nov25.pdf Acta simple_Cefepime_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 190,000.00 DOP Budget Appropriation Value 190,000.00 DOP Account Value Annual Availability 2.3.4.1.01 190,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTO (CEFEPIME 1GR) PARA PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 190,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 870-2025 1 190,000.00  DOP Vencido Cuota_Cefepime_PEREZ Y PUJOLS_Nov25.pdf 2026 2026 1 190,000.00  DOP Aprobado Cuota_Cefepime_PEREZ Y PUJOLS_Nov25.pdf