1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1058498
Contract reference
Hosp. Reid Cabral-2025-01012
Contract description:
COMPRA DE MEDICAMENTO (VORICONAZOL 200MG) PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
16/01/2026 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?
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-2025-0803
Request Title
COMPRA DE MEDICAMENTO (VORICONAZOL 200MG) PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MEDICAMENTO (VORICONAZOL 200MG) PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0803_EXT
Type of Contract
GoodsDominicana
Contract Value
212,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2026 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
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1
DO1.PCCNTR.2190519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,000.00
0.00
0.00
0.00
212,000.00
212,000.00
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
51101832 - Voriconazol
2.3.4.1.01
VORICONAZOL 200MG/ML LIOFILIZADO FCO AMP
40
UD
5,300
5,300
212,000.00
0.00
0.00
0.00
212,000.00
212,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple_Voriconazol_DUMAS MEDICAL_Dic25.pdf
Acta simple_Voriconazol_DUMAS MEDICAL_Dic25.pdf
Download
Orden firmada_Voriconazol_DUMAS_Dic25.pdf
Orden firmada_Voriconazol_DUMAS_Dic25.pdf
Download
Cuota Compromiso 951.pdf
Cuota Compromiso 951.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
212,000.00
DOP
Budget Appropriation Value
212,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
212,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
212,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
951
1
212,000.00
DOP
Aprobado
Cuota Compromiso 951.pdf