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.1029847   Contract reference HPIC-2025-00239   Contract description: Adquisición de medicamentos 1   Type of Contract Goods   Contract Start: 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 13:00:00 ((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 HPIC-DAF-CM-2025-0063   Request Title Adquisición de medicamentos 1   Description Adquisición de medicamentos para pacientes del hospital   Business Operation Almacen de farmacia   Reply Reference OFERTA RADLAFE GROUP-HPIC-DAF-CM-2025-0063   Type of Contract GoodsDominicana   Contract Value 42,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,590.00 0.00 0.00 0.00 94,500.00 42,590.00         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         5 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 DIPIRONA AMP 2,000 UD 18 5.9 11,800.00 0.00 0.00 0.00 36,000.00 11,800.00         6 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN SUPOSITORIO 500 UD 50 7 3,500.00 0.00 0.00 0.00 25,000.00 3,500.00         8 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA S/ EPIDEFRINA 100 UD 50 41.9 4,190.00 0.00 0.00 0.00 5,000.00 4,190.00         11 51142905 - Bupivacaína 2.3.4.1.01 BUPICAINA PESADA 300 UD 95 77 23,100.00 0.00 0.00 0.00 28,500.00 23,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/10/2025_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 644,500.00 DOP Budget Appropriation Value 644,500.00 DOP Account Value Annual Availability 2.3.4.1.01 644,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 56,500.00  DOP Noviembre 2025 2   segundo pago 588,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cm 0063 2 644,500.00  DOP Vencido CERTIFICACION CM 0063 25.pdf 2026 cm 0063 2 644,500.00  DOP Aprobado CERTIFICACION 0063.pdf