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.994775   Contract reference HRT-2025-00399   Contract description: SUMINISTRO DE MATERIAL MEDICO Y MEDICAMENTO   Type of Contract Goods   Contract Start: 22/07/2025 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 10:00:00 ((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 HRT-DAF-CM-2025-0032   Request Title SUMINISTRO DE MATERIAL MEDICO Y MEDICAMENTO   Description SUMINISTRO DE MATERIAL MEDICO Y MEDICAMENTO   Business Operation Farmacia general   Reply Reference OFERTA-RADLAFE-HRT-DAF-CM-2025-0032   Type of Contract GoodsDominicana   Contract Value 46,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2093350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,475.00 0.00 0.00 0.00 142,000.00 46,475.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA DE 10CC 3,000 UD 20 4.9 14,700.00 0.00 0.00 0.00 60,000.00 14,700.00         4 51101567 - Ampicilina 2.3.4.1.01 AMPICILINA DE 1G VIAL 1,000 UD 40 14.9 14,900.00 0.00 0.00 0.00 40,000.00 14,900.00         9 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 60MG 500 UD 44 28 14,000.00 0.00 0.00 0.00 22,000.00 14,000.00         12 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG 500 UD 40 5.75 2,875.00 0.00 0.00 0.00 20,000.00 2,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN RADLAFE.pdf ORDEN RADLAFE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,253.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,253.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MATERIAL MEDICO Y MEDICAMENTO 38,253.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00404 14 38,253.60  DOP Vencido CUOTA SUGEM.pdf