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.1054612   Contract reference HDMTD-2025-00510   Contract description: ADQUISICION DE MEDICAMENTOS PARA ESTE HOSPITAL   Type of Contract Goods   Contract Start: 22/12/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0184   Request Title ADQUISICION DE MEDICAMENTOS PARA ESTE HOSPITAL   Description ADQUISICION DE MEDICAMENTOS PARA ESTE HOSPITAL   Business Operation FARMACIA   Reply Reference OFEERTA RADLAFE GROUP-HDMTD-DAF-CM-2025-0184   Type of Contract GoodsDominicana   Contract Value 63,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2208304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,750.00 0.00 0.00 0.00 30,000.00 63,750.00         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         5 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 5MG AMPOLLAS 1,500 UD 20 42.5 63,750.00 0.00 0.00 0.00 30,000.00 63,750.00 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_22/12/2025_1_32 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA RADLAFE.pdf CERTIFICACION DE CUOTA RADLAFE.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA RADLAFE SRL.pdf ORDEN DE COMPRA RADLAFE SRL.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 63,750.00 DOP Budget Appropriation Value 63,750.00 DOP Account Value Annual Availability 2.3.4.1.01 63,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS PARA ESTE HOSPITAL 63,750.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00510 1 63,750.00  DOP Vencido CERTIFICACION DE CUOTA RADLAFE.pdf 2026 HDMTD-2025-00510 1 63,750.00  DOP Aprobado CUOTA.pdf