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.1035192   Contract reference HMGUA-2025-00004   Contract description: Compra de medicamentos para suplir las diferentes areas del centro   Type of Contract Goods   Contract Start: 13/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMGUA-DAF-CD-2025-0005   Request Title Aduisicion de medicamentos   Description Compra de medicamentos.   Business Operation Farmacia   Reply Reference HMGUA-DAF-CD-2025-0005-radlafegroup-oferta   Type of Contract GoodsDominicana   Contract Value 79,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Julio Lozada, Guayubin. En el poli deportivo 62000 CIBAO NOROESTE 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.2173221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,062.00 0.00 0.00 2,898.00 93,849.60 79,960.00         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 51151701 - Albuterol 2.3.4.1.01 Albuterol para inhalar 4 CAJ 1,088 74 296.00 0.00 0.00 0.00 4,352.00 296.00         2 51142001 - Acetaminofén 2.3.4.1.01 Acetamenofen jarabe 60 UD 42 49 2,940.00 0.00 0.00 0.00 2,520.00 2,940.00         3 51161620 - Difenhidramina 2.3.4.1.01 Difehindramina ampollas 600 UD 14 13 7,800.00 0.00 0.00 0.00 8,400.00 7,800.00         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 60 mg ampolla 600 UD 35 21 12,600.00 0.00 0.00 0.00 21,000.00 12,600.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 10 cc 1,000 UD 5.51 5.9 5,900.00 0.00 0.00 18 1,062.00 5,510.00 6,962.00         6 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termomamtro oral cajas 12 unds 3 CAJ 950 1,462 4,386.00 0.00 0.00 0.00 2,850.00 4,386.00         7 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 Bajante de suero 600 UD 19.2 17 10,200.00 0.00 0.00 18 1,836.00 11,520.00 12,036.00         8 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 Citobrush caja 100 unds 2 CAJ 1,306.8 880 1,760.00 0.00 0.00 0.00 2,613.60 1,760.00         9 51141714 - Piracetam 2.3.4.1.01 Piracetan ampollas 60 UD 60 68 4,080.00 0.00 0.00 0.00 3,600.00 4,080.00         10 51181704 - Dexametasona 2.3.4.1.01 Dexametasona ampollas 400 UD 9.5 8.5 3,400.00 0.00 0.00 0.00 3,800.00 3,400.00         11 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona frasco 800 UD 27 22.5 18,000.00 0.00 0.00 0.00 21,600.00 18,000.00         12 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 Mascarilla para nebulizar pediatrica 100 UD 60.84 57 5,700.00 0.00 0.00 0.00 6,084.00 5,700.00 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_13/11/2025_12_48 p.m..Pdf Download Orden De Compro Radlafe.pdf Orden De Compro Radlafe.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 79,960.00 DOP Budget Appropriation Value 79,960.00 DOP Account Value Annual Availability 2.6.3.2.01 1,760.00  DOP ---- View 2.3.9.3.01 29,084.00  DOP ---- View 2.3.4.1.01 49,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de medicamentos 79,960.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 79,960.00  DOP Vencido Certificacion Existencia De Fondos .5.pdf 2026 1 1 79,960.00  DOP Aprobado Certificacion Existencia De Fondos .5 (1).pdf