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.1049034   Contract reference HRT-2025-00731   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 12/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 00:00:00 ((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-2025-0075   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Farmacia general   Reply Reference OFERTA-RADLAFE-HRT-DAF-CM-2025-0075   Type of Contract GoodsDominicana   Contract Value 42,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 12:00:00 ((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.2183636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,750.00 0.00 0.00 0.00 428,500.00 42,750.00         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         3 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 ADRENALINA 1 MG/ ML AMPOLLA 200 UD 340 10.5 2,100.00 0.00 0.00 0.00 68,000.00 2,100.00         7 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL 25 MG/ TABLETA 500 UD 250 1.3 650.00 0.00 0.00 0.00 125,000.00 650.00         11 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75 MG/ML AMPOLLA 1,800 UD 85 4.5 8,100.00 0.00 0.00 0.00 153,000.00 8,100.00         20 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/ML AMPOLLA 2,000 UD 5 6 12,000.00 0.00 0.00 0.00 10,000.00 12,000.00         23 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 500MG/ML AMPOLLA 50 UD 450 300 15,000.00 0.00 0.00 0.00 22,500.00 15,000.00         24 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL PARA NEBULIZAR FRASCO 100 UD 500 49 4,900.00 0.00 0.00 0.00 50,000.00 4,900.00 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_25/11/2025_5_28 p.m..Pdf Download 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 42,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 42,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTOS 42,750.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRT-2025-00731 1 42,750.00  DOP Vencido CUOTA RADLAFE.pdf