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.1065109
Contract reference
Hosp. Reid Cabral-2026-00076
Contract description:
COMPRA DE VARIOS MEDICAMENTOS (CIPROFLOXACINA, FLUCONAZOL, DEXTROSA Y VANCOMICINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
12/02/2026 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2026 08:35:00
((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-2026-0073
Request Title
COMPRA DE VARIOS MEDICAMENTOS (CIPROFLOXACINA, FLUCONAZOL, DEXTROSA Y VANCOMICINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE VARIOS MEDICAMENTOS (CIPROFLOXACINA, FLUCONAZOL, DEXTROSA Y VANCOMICINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2026-0073_EXT
Type of Contract
GoodsDominicana
Contract Value
148,352 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2026 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2026 08:35:00
((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.2232739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,352.00
0.00
0.00
0.00
148,352.00
148,352.00
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
51101542 - Ciprofloxacina
2.3.4.1.01
CIPROFLOXACINA INF 200MG 100ML
300
UD
45
45
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
2
51101807 - Fluconazol
2.3.4.1.01
FLUCONAZOL 200MG/100ML
300
UD
280
280
84,000.00
0.00
0.00
0.00
84,000.00
84,000.00
3
51191601 - Dextrosa
2.3.4.1.01
DEXTROSA AL 50%
500
UD
101
101
50,500.00
0.00
0.00
0.00
50,500.00
50,500.00
4
51101591 - Vancomicina
2.3.4.1.01
VANCOMICINA 1G FR
2
UD
176
176
352.00
0.00
0.00
0.00
352.00
352.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Fluconazol_Ciprofloxacina_INVERSIONES DUME_Feb26.pdf
Orden firmada_Fluconazol_Ciprofloxacina_INVERSIONES DUME_Feb26.pdf
Download
Cuota_Fluconazol_Ciprofloxacina_INVERSIONES DUME_Feb26.pdf
Cuota_Fluconazol_Ciprofloxacina_INVERSIONES DUME_Feb26.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
148,352.00
DOP
Budget Appropriation Value
148,352.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
148,352.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
VARIOS MEDICAMENTOS (CIPROFLOXACINA, FLUCONAZOL, DEXTROSA Y VANCOMICINA)
148,352.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
086
1
148,352.00
DOP
Aprobado
Cuota_Fluconazol_Ciprofloxacina_INVERSIONES DUME_Feb26.pdf