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.1125851   Contract reference Hosp. Reid Cabral-2026-00558   Contract description: COMPRA DE VARIOS MEDICAMENTOS (FLUMAZENIL, OSELTAMIVIR, CITICOLINA, LEVETIRACETAM Y CLORHIDRATO DE PROPINOX) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 28/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2026-0072   Request Title COMPRA DE VARIOS MEDICAMENTOS (FLUMAZENIL, OSELTAMIVIR, CITICOLINA, LEVETIRACETAM Y CLORHIDRATO DE PROPINOX) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE VARIOS MEDICAMENTOS (FLUMAZENIL, OSELTAMIVIR, CITICOLINA, LEVETIRACETAM Y CLORHIDRATO DE PROPINOX) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference COMPRA DE VARIOS MEDICAMENTOS (FLUMAZENIL, OSELTAM   Type of Contract GoodsDominicana   Contract Value 210,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 15:30:00 ((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.2343014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,800.00 0.00 0.00 0.00 340,000.00 210,800.00         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 51211606 - Flumazenil 2.3.4.1.01 FLUMAZENIL 0.5 MG/5ML (AMP) 200 UD 1,700 1,054 210,800.00 0.00 0.00 0.00 340,000.00 210,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Flumazenil_HOSPIFAR_Julio26.pdf Orden firmada_Flumazenil_HOSPIFAR_Julio26.pdf Download Cuota_Flumazenil_HOSPIFAR_Julio26.pdf Cuota_Flumazenil_HOSPIFAR_Julio26.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 44,670.00 DOP Budget Appropriation Value 44,670.00 DOP Account Value Annual Availability 2.3.4.1.01 44,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIOS MEDICAMENTOS (FLUMAZENIL, OSELTAMIVIR, CITICOLINA, LEVETIRACETAM Y CLORHIDRATO DE PROPINOX) 44,670.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 561 1 44,670.00  DOP Aprobado Cuota_Oseltamivir 561_DUMAS_Julio26.pdf