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.1056801   Contract reference Hosp. Reid Cabral-2025-01110   Contract description: COMPRA DE VARIOS MEDICAMENTOS MEDICAMENTO PARA USO EN PACIENTE 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? 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-2025-0880   Request Title COMPRA DE VARIOS MEDICAMENTOS MEDICAMENTO PARA USO EN PACIENTE DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE VARIOS MEDICAMENTOS MEDICAMENTO PARA USO EN PACIENTE DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Inversiones Dumé Infante, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 193,480 Dominican Pesos   Conditions   Back To Top 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2208520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,480.00 0.00 0.00 0.00 193,480.00 193,480.00         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 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 100 UD 150 150 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 1,000 UD 52 52 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10MG 1,000 UD 1.88 1.88 1,880.00 0.00 0.00 0.00 1,880.00 1,880.00         4 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA 1,000 UD 16 16 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         5 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 300 UD 114 114 34,200.00 0.00 0.00 0.00 34,200.00 34,200.00         6 51101552 - Ceftazidima 2.3.4.1.01 CEFTAZIDIMA 1gr 34 UD 900 900 30,600.00 0.00 0.00 0.00 30,600.00 30,600.00         7 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE 300 UD 146 146 43,800.00 0.00 0.00 0.00 43,800.00 43,800.00 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_22/12/2025_5_15 p.m..Pdf Download Cuota Compromiso 1034.pdf Cuota Compromiso 1034.pdf Download Orden de Compra -Inv Dumé Infante IRL - Varios Medicamentos .pdf Orden de Compra -Inv Dumé Infante IRL - Varios Medicamentos .pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .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 193,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 193,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 193,480.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1034 1 193,480.00  DOP Vencido Cuota Compromiso 1034.pdf