1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055468
Contract reference
Hosp. Reid Cabral-2025-00986
Contract description:
COMPRA DE UNGÜENTO DE QUEMADURAS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
23/12/2025 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?
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-2025-0781
Request Title
COMPRA DE UNGÜENTO DE QUEMADURAS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
COMPRA DE UNGÜENTO DE QUEMADURAS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
FARMACIA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0781_EXT
Type of Contract
GoodsDominicana
Contract Value
192,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 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
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1
DO1.PCCNTR.2183422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,500.00
0.00
0.00
0.00
192,500.00
192,500.00
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
51241208 - Cremas o ungüe
(...)
51241208 - Cremas o ungüentos hidrofilacios
2.3.4.1.01
SULFADIAZINA DE PLATA+VITAMINA A + LIDOCAINA (CREMA) 400GR
50
UD
3,850
3,850
192,500.00
0.00
0.00
0.00
192,500.00
192,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Platsul_DUMAS_Nov25.pdf
Orden firmada_Platsul_DUMAS_Nov25.pdf
Download
Cuota_Platsul_DUMAS_Nov25.pdf
Cuota_Platsul_DUMAS_Nov25.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
192,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
192,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE UNGÜENTO DE QUEMADURAS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
192,500.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
925-2025
1
192,500.00
DOP
Vencido
Cuota_Platsul_DUMAS_Nov25.pdf