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.1078607   Contract reference Hosp. Reid Cabral-2026-00226   Contract description: COMPRA DE VARIOS MEDICAMENTOS PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 24/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 16:00:00 ((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-2026-0187   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-2026-0187_EXT   Type of Contract GoodsDominicana   Contract Value 201,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2256704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,125.00 0.00 0.00 0.00 201,125.00 201,125.00         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 41106201 - Antimicóticos 2.3.7.2.99 ACRONISTINA SUSPENSION 30ML 100,000 UI 5 UD 1,795 1,795 8,975.00 0.00 0.00 0.00 8,975.00 8,975.00         2 51101582 - Tobramicina 2.3.4.1.01 TRAZIDEX UNGÜENTO 1 UD 2,760 2,760 2,760.00 0.00 0.00 0.00 2,760.00 2,760.00         3 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1GR SOBRE 60 UD 65 65 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         4 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 1GR (FOSFOMICIL) I.V AMP 6 UD 1,330 1,330 7,980.00 0.00 0.00 0.00 7,980.00 7,980.00         5 42312305 - Productos de d(...)42312305 - Productos de debridación enzimática para uso médico 2.3.9.3.01 LISOZIMA 250MG X 30 CAPS ETHICAL 1 UD 4,160 4,160 4,160.00 0.00 0.00 0.00 4,160.00 4,160.00         6 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 RECOVERON UNGÜENTO 3.5GR 2 UD 1,450 1,450 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         7 51101582 - Tobramicina 2.3.4.1.01 TRAZIDEX UNGENA UNGÜENTO 3.5GR 1 UD 2,210 2,210 2,210.00 0.00 0.00 0.00 2,210.00 2,210.00         8 51101582 - Tobramicina 2.3.4.1.01 XOLOF-D UNIG 3.5 1 UD 1,530 1,530 1,530.00 0.00 0.00 0.00 1,530.00 1,530.00         9 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 NEXIUM 40MG AMPOLLA IV INYECTABLE 12 UD 3,100 3,100 37,200.00 0.00 0.00 0.00 37,200.00 37,200.00         10 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 NEXIUM 40MG TABLETA C/14 1 UD 5,830 5,830 5,830.00 0.00 0.00 0.00 5,830.00 5,830.00         11 51101557 - Doxiciclina 2.3.4.1.01 DOXICICLINA 100MG CAPSULA C/50 1 UD 6,600 6,600 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         12 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 IXMU GOTA OFTALMICA 5ML 1 UD 1,810 1,810 1,810.00 0.00 0.00 0.00 1,810.00 1,810.00         13 51211624 - Sulfato de cob(...)51211624 - Sulfato de cobre 2.3.4.1.01 SEPTOMIDA SPRAY 50ML 1 UD 1,825 1,825 1,825.00 0.00 0.00 0.00 1,825.00 1,825.00         14 51102712 - Antisépticos f(...)51102712 - Antisépticos fenólicos 2.3.4.1.01 CURA-CLEAN ANTISEPTICO SPRAY 30ML 1 UD 770 770 770.00 0.00 0.00 0.00 770.00 770.00         15 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 TRIMETOPRIM-SULFAMETOXAZOL 80/400MG AMP 18 UD 2,574 2,574 46,332.00 0.00 0.00 0.00 46,332.00 46,332.00         16 51171620 - Citrato de mag(...)51171620 - Citrato de magnesio 2.3.4.1.01 CITRAFLEET ORAL POLVO SOBRE 6 UD 1,765 1,765 10,590.00 0.00 0.00 0.00 10,590.00 10,590.00         17 51171620 - Citrato de mag(...)51171620 - Citrato de magnesio 2.3.4.1.01 PEGLAX 3350 POLVO SOBRE 12 UD 275 275 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         18 51191803 - Gluconato de p(...)51191803 - Gluconato de potasio 2.3.4.1.01 GLUCONATO DE POTASIO (ION-K) ELIXIR 240ML 4 UD 4,950 4,950 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         19 51141518 - Levetiracetam 2.3.4.1.01 CEUMID (LEVETIRACETAM) 100MG X 150ML JARABE 3 UD 3,430 3,430 10,290.00 0.00 0.00 0.00 10,290.00 10,290.00         20 51101552 - Ceftazidima 2.3.4.1.01 CEFTAZIDIMA 1G INY FCO. AMP. RICHET 7 UD 1,170 1,170 8,190.00 0.00 0.00 0.00 8,190.00 8,190.00         21 51241120 - Lágrimas artif(...)51241120 - Lágrimas artificiales 2.3.4.1.01 AQUADRAN GEL LUBRICANTE OCULAR 10G 1 UD 1,285 1,285 1,285.00 0.00 0.00 0.00 1,285.00 1,285.00         22 51171505 - Simeticona 2.3.4.1.01 STOMET L CAPSULA C/24 1 UD 2,355 2,355 2,355.00 0.00 0.00 0.00 2,355.00 2,355.00         23 51171511 - Hidróxido de a(...)51171511 - Hidróxido de aluminio 2.3.4.1.01 RELCER GEL 180ML 1 UD 755 755 755.00 0.00 0.00 0.00 755.00 755.00         24 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ZINOTRES 40MG TABLETA C/30 1 UD 4,368 4,368 4,368.00 0.00 0.00 0.00 4,368.00 4,368.00         25 51111507 - Ciclofosfamida 2.3.4.1.01 CICLOFOSFAMIDA 1G 2 UD 1,140 1,140 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         26 51171816 - Ondansetrón 2.3.4.1.01 ONDANSETRON 8MG/4ML AMP 2 UD 410 410 820.00 0.00 0.00 0.00 820.00 820.00         27 51111513 - Mesna 2.3.4.1.01 MESNA DE 400MG INY AMP 6 UD 385 385 2,310.00 0.00 0.00 0.00 2,310.00 2,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Varios medicamentos 239_DUMAS_Marzo26.pdf Cuota_Varios medicamentos 239_DUMAS_Marzo26.pdf Download Orden firmada_Varios medicamentos 239_DUMAS_Marzo26.pdf Orden firmada_Varios medicamentos 239_DUMAS_Marzo26.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 201,125.00 DOP Budget Appropriation Value 201,125.00 DOP Account Value Annual Availability 2.3.7.2.99 8,975.00  DOP ---- View 2.3.4.1.01 187,990.00  DOP ---- View 2.3.9.3.01 4,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIOS MEDICAMENTOS 201,125.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 239 1 201,125.00  DOP Aprobado Cuota_Varios medicamentos 239_DUMAS_Marzo26.pdf