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.1126366   Contract reference Hosp. Reid Cabral-2026-00570   Contract description: COMPRA DE MEDICAMENTOS (AMIKACINA, ENALAPRIL, LIDOCAINA S/E, CEFEPIME Y ENTEROGERMINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 7 days ago (29/07/2026 10:00:00(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-2026-0074   Request Title COMPRA DE MEDICAMENTOS (AMIKACINA, ENALAPRIL, LIDOCAINA S/E, CEFEPIME Y ENTEROGERMINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MEDICAMENTOS (AMIKACINA, ENALAPRIL, LIDOCAINA S/E, CEFEPIME Y ENTEROGERMINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference IDEMESA CONCURSO Hospital Reid Cabral-DAF-CM-2026-   Type of Contract GoodsDominicana   Contract Value 10,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (29/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (29/07/2026 15:00:00(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.2345255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,374.00 0.00 0.00 0.00 100,000.00 10,374.00         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         2 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL 10MG 300 UD 200 0.78 234.00 0.00 0.00 0.00 60,000.00 234.00         3 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA S/E AL 2% 200 UD 200 50.7 10,140.00 0.00 0.00 0.00 40,000.00 10,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Enalapril_Lidocaina_IDEMESA_Julio26.pdf Orden firmada_Enalapril_Lidocaina_IDEMESA_Julio26.pdf Download Cuota_Enalapril_Lidocaina_IDEMESA_Julio26.pdf Cuota_Enalapril_Lidocaina_IDEMESA_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 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   MEDICAMENTOS (AMIKACINA, ENALAPRIL, LIDOCAINA S/E, CEFEPIME Y ENTEROGERMINA) 90,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 560 1 90,000.00  DOP Aprobado Cuota_Enterogermina_DIST BASULTO_Julio26.pdf