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.1058654   Contract reference Hosp. Reid Cabral-2025-00996   Contract description: COMPRA DE MEDICAMENTO (CEFTAZIDIMA + AVIBACTAM) PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2025-0792   Request Title COMPRA DE MEDICAMENTO (CEFTAZIDIMA + AVIBACTAM) PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTO (CEFTAZIDIMA + AVIBACTAM) PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0792_EXT   Type of Contract GoodsDominicana   Contract Value 213,214.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,214.60 0.00 0.00 0.00 213,214.60 213,214.60         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 51101552 - Ceftazidima 2.3.4.1.01 ZAVICEFTA 2000-500MG 1 FACO INY 20 UD 10,660.73 10,660.73 213,214.60 0.00 0.00 0.00 213,214.60 213,214.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/11/2025_5_44 p.m..Pdf Download ACTA SIMPLE DE APERTURA CD.pdf ACTA SIMPLE DE APERTURA CD.pdf Download Orden firmada_Ceftazidima_SUED_Nov25.pdf Orden firmada_Ceftazidima_SUED_Nov25.pdf Download Cuota_Ceftazidima_SUED_Nov25.pdf Cuota_Ceftazidima_SUED_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 213,214.60 DOP Budget Appropriation Value 213,214.60 DOP Account Value Annual Availability 2.3.4.1.01 213,214.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 213,214.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 950 1 213,214.60  DOP Aprobado Cuota_Ceftazidima_SUED_Nov25.pdf