1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051775
Contract reference
Hosp. Reid Cabral-2025-01064
Contract description:
COMPRA DE MEDICAMENTO (COLISTINA 100 MG) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
17/12/2025 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-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2025-0111
Request Title
COMPRA DE MEDICAMENTO (COLISTINA 100 MG) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MEDICAMENTO (COLISTINA 100 MG) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
OFERTA-RADLAFE-Hosp. Reid Cabral-DAF-CM-2025-0111
Type of Contract
GoodsDominicana
Contract Value
420,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 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.2199906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
420,000.00
0.00
0.00
0.00
400,000.00
420,000.00
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
51101527 - Colistina meta
(...)
51101527 - Colistina metansulfonato
2.3.4.1.01
COLISTINA 100 MG (FRASCO)
100
UD
4,000
4,200
420,000.00
0.00
0.00
0.00
400,000.00
420,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Colistina_RADLAFE_Dic25.pdf
Cuota_Colistina_RADLAFE_Dic25.pdf
Download
Orden firmada_Colistina_RADLAFE_Dic25.pdf
Orden firmada_Colistina_RADLAFE_Dic25.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
420,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
420,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MEDICAMENTO (COLISTINA 100 MG) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
420,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
979-2025
1
420,000.00
DOP
Vencido
Cuota_Colistina_RADLAFE_Dic25.pdf