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.1142506
Contract reference
Hosp. Reid Cabral-2026-00634
Contract description:
COMPRA DE MEDICAMENTO (CEFTAZIDIMA + AVIBACTAM) PARA PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
5 days ago
(04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2026 00:00:00
((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-2026-0516
Request Title
COMPRA DE MEDICAMENTO (CEFTAZIDIMA + AVIBACTAM) PARA PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MEDICAMENTO (CEFTAZIDIMA + AVIBACTAM) PARA PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
FARMACIA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2026-0516_EXT
Type of Contract
GoodsDominicana
Contract Value
221,478.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
5 days ago
(04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days ago
(04/09/2026 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
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1
DO1.PCCNTR.2361880 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,478.80
0.00
0.00
0.00
221,478.80
221,478.80
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
51101552 - Ceftazidima
2.3.4.1.01
ZAVICEFTA 2000-500MG 1FCO INY
20
UD
11,073.94
11,073.94
221,478.80
0.00
0.00
0.00
221,478.80
221,478.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Ceftazidima 639_SUED_Agosto26.pdf
Cuota_Ceftazidima 639_SUED_Agosto26.pdf
Download
Orden firmada_Ceftazidima 639_SUED_Agosto26.pdf
Orden firmada_Ceftazidima 639_SUED_Agosto26.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
221,478.80
DOP
Budget Appropriation Value
221,478.80
DOP
Account
Value
Annual Availability
2.3.4.1.01
221,478.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MEDICAMENTO (CEFTAZIDIMA + AVIBACTAM)
221,478.80
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
639
1
221,478.80
DOP
Aprobado
Cuota_Ceftazidima 639_SUED_Agosto26.pdf