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.1065115   Contract reference Hosp. Reid Cabral-2026-00074   Contract description: COMPRA DE MEDICAMENTOS (FLUCONAZOL Y CLORHIDRATO DE CIPROFLOXACINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 12/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 09:05:00 ((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-2026-0071   Request Title COMPRA DE MEDICAMENTOS (FLUCONAZOL Y CLORHIDRATO DE CIPROFLOXACINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTOS (FLUCONAZOL Y CLORHIDRATO DE CIPROFLOXACINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0071_EXT   Type of Contract GoodsDominicana   Contract Value 246,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 09:05:00 ((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.2232816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,000.00 0.00 0.00 0.00 246,000.00 246,000.00         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 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL INF 1,000 UD 198 198 198,000.00 0.00 0.00 0.00 198,000.00 198,000.00         2 51101542 - Ciprofloxacina 2.3.4.1.01 CLORHIDRATO DE CIPROFLOXACINA 200MG/100ML 600 UD 80 80 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Fluconazol_Ciprofloxacina_INVERSIONES DUME_Feb26.pdf Cuota_Fluconazol_Ciprofloxacina_INVERSIONES DUME_Feb26.pdf Download Orden firmada_Fluconazol_Ciprofloxacina_INVERSIONES DUME_Feb26.pdf Orden firmada_Fluconazol_Ciprofloxacina_INVERSIONES DUME_Feb26.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 246,000.00 DOP Budget Appropriation Value 246,000.00 DOP Account Value Annual Availability 2.3.4.1.01 246,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS (FLUCONAZOL Y CLORHIDRATO DE CIPROFLOXACINA) 246,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 089 1 246,000.00  DOP Aprobado Cuota_Fluconazol_Ciprofloxacina_INVERSIONES DUME_Feb26.pdf