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.1039124   Contract reference HRT-2025-00664   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 21/11/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 12:00:00 ((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-2025-0066   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference OFERTA RADLAFE GROUP-HRT-DAF-CM-2025-0066   Type of Contract GoodsDominicana   Contract Value 152,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 14:40:00 ((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.2168956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,600.00 0.00 0.00 0.00 345,000.00 152,600.00         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 5ML 3,000 UD 20 4.9 14,700.00 0.00 0.00 0.00 60,000.00 14,700.00         2 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10ML 3,000 UD 25 5.5 16,500.00 0.00 0.00 0.00 75,000.00 16,500.00         6 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 ALBUTEROL 0.33 AMP 1,500 UD 125 73 109,500.00 0.00 0.00 0.00 187,500.00 109,500.00         11 51181506 - Insulina 2.3.4.1.01 INSULINA CRISTALINA 10 UNIDAD AMP 10 UD 1,000 530 5,300.00 0.00 0.00 0.00 10,000.00 5,300.00         12 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA TARRO 10 UD 1,250 660 6,600.00 0.00 0.00 0.00 12,500.00 6,600.00 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_6/11/2025_4_16 p.m..Pdf Download ORDEN DE COMPRAS RADLAFE.pdf ORDEN DE COMPRAS 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 143,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 143,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS 143,400.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00661 1 143,400.00  DOP Vencido CUOTA BASULTO.pdf