1. General Information
|
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.1056811
Contract reference
Hosp. Reid Cabral-2025-01089
Contract description:
COMPRA DE MEDICAMENTO (INSULINA CRISTALINA RÁPIDA – RECOMULIN-R) PARA USO EN PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
31/12/2025 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?
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-2025-0858
Request Title
COMPRA DE MEDICAMENTO (INSULINA CRISTALINA RÁPIDA – RECOMULIN-R) PARA USO EN PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Description
COMPRA DE MEDICAMENTO (INSULINA CRISTALINA RÁPIDA – RECOMULIN-R) PARA USO EN PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Business Operation
ALMACEN DE MEDICAMETOS
Reply Reference
Dumas Medical, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
27,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2204501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,950.00
0.00
0.00
0.00
27,950.00
27,950.00
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
51181506 - Insulina
2.3.4.1.01
INSULINA CRISTALINA RÁPIDA – RECOMULIN-R
25
UD
1,118
1,118
27,950.00
0.00
0.00
0.00
27,950.00
27,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2025_8_44 p.m..Pdf
Download
Cuota Compromiso 1016.pdf
Cuota Compromiso 1016.pdf
Download
Acta de Adjudicación .pdf
Acta de Adjudicación .pdf
Download
Orden de Compra - Dumas Medical SRL - Insulina Cristalina .pdf
Orden de Compra - Dumas Medical SRL - Insulina Cristalina .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
27,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
27,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
27,950.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1016
1
27,950.00
DOP
Vencido
Cuota Compromiso 1016.pdf