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.1059890
Contract reference
Hosp. Reid Cabral-2026-00013
Contract description:
COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
19/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2026 14:05:00
((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-2026-0005
Request Title
COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2026-0005(_EXT
Type of Contract
GoodsDominicana
Contract Value
47,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2026 14:05:00
((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.2220404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,700.00
0.00
0.00
0.00
47,700.00
47,700.00
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
51101522 - Claritromicina
2.3.4.1.01
CLARITROMICINA 500 MG (FRASCO)
7
UD
250
250
1,750.00
0.00
0.00
0.00
1,750.00
1,750.00
2
51181708 - Prednisolona
2.3.4.1.01
PREDNISONA 10MG (TAB)
20
UD
100
100
2,000.00
0.00
0.00
0.00
2,000.00
2,000.00
3
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
VITAMINA D3 2000 UI (AMPOLLA)
30
UD
125
125
3,750.00
0.00
0.00
0.00
3,750.00
3,750.00
4
51122110 - Nimodipina
2.3.4.1.01
NIMODIPINA 30MG (TAB)
30
UD
90
90
2,700.00
0.00
0.00
0.00
2,700.00
2,700.00
5
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600MG MG/4 ML (AMP)
500
UD
75
75
37,500.00
0.00
0.00
0.00
37,500.00
37,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Varios medicamentos_ROPHARMA_Enero26.pdf
Orden firmada_Varios medicamentos_ROPHARMA_Enero26.pdf
Download
Cuota_Varios medicamentos_ROPHARMA_Enero26.pdf
Cuota_Varios medicamentos_ROPHARMA_Enero26.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
47,700.00
DOP
Budget Appropriation Value
47,700.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
47,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
VARIOS MEDICAMENTOS
47,700.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
009
1
47,700.00
DOP
Aprobado
Cuota_Varios medicamentos_ROPHARMA_Enero26.pdf