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.1142459   Contract reference Hosp. Reid Cabral-2026-00609   Contract description: COMPRA DE UNGÜENTO TOPICO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 14 days ago (04/09/2026 09:55:00(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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0499   Request Title COMPRA DE UNGÜENTO TOPICO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE UNGÜENTO TOPICO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation FARMACIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0499_EXT   Type of Contract GoodsDominicana   Contract Value 77,307.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (04/09/2026 09:55:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (04/09/2026 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.2355735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,307.50 0.00 0.00 0.00 77,307.50 77,307.50         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 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios - BIEN COMÚN 2.3.4.1.01 COLOSTRUDERM CREMA 15G 50 UD 1,546.15 1,546.15 77,307.50 0.00 0.00 0.00 77,307.50 77,307.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Colostruderm 615_MEGAX_Agosto26.pdf Cuota_Colostruderm 615_MEGAX_Agosto26.pdf Download Orden firmada_Colostruderm 615_MEGAX_Agosto26.pdf Orden firmada_Colostruderm 615_MEGAX_Agosto26.pdf Download Acta simple_Colostruderm 615_MEGAX_Agosto26.pdf Acta simple_Colostruderm 615_MEGAX_Agosto26.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 77,307.50 DOP Budget Appropriation Value 77,307.50 DOP Account Value Annual Availability 2.3.4.1.01 77,307.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNGÜENTO TOPICO 77,307.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 615 1 77,307.50  DOP Aprobado Cuota_Colostruderm 615_MEGAX_Agosto26.pdf