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.1063001
Contract reference
Hosp. Reid Cabral-2026-00046
Contract description:
COMPRA DE UNGÜENTO PARA QUEMADURAS (SULFATO DE POLIMIXINA + NEOMICINA + LIDOCAINA) HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
04/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2026 12:05:00
((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-2026-0032
Request Title
COMPRA DE UNGÜENTO PARA QUEMADURAS (SULFATO DE POLIMIXINA + NEOMICINA + LIDOCAINA) HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE UNGÜENTO PARA QUEMADURAS (SULFATO DE POLIMIXINA + NEOMICINA + LIDOCAINA) HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2026-0032_EXT
Type of Contract
GoodsDominicana
Contract Value
90,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2026 12:05:00
((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
Back To Top
1
DO1.PCCNTR.2229507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
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
51241208 - Cremas o ungüe
(...)
51241208 - Cremas o ungüentos hidrofilacios
2.3.4.1.01
NEOBAC 15GR CREMA
200
UD
450
450
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota_Neobac_Feb26.pdf
Cuota_Neobac_Feb26.pdf
Download
Orden firmada_Neobac_DUMAS_Feb26.pdf
Orden firmada_Neobac_DUMAS_Feb26.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,000.00
DOP
Budget Appropriation Value
90,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNGÜENTO PARA QUEMADURAS (SULFATO DE POLIMIXINA + NEOMICINA + LIDOCAINA)
90,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
032
1
90,000.00
DOP
Aprobado
Cuota_Neobac_Feb26.pdf