1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1059810
Contract reference
HME-2026-00022
Contract description:
MEDICAMENTOS
Type of Contract
Goods
Contract Start:
19/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HME-DAF-CD-2026-0015
Request Title
MEDICAMENTOS
Description
MEDICAMENTOS
Business Operation
DEPARTAMENTO DE FARMACIA
Reply Reference
OFERTA RADLAFE GROUP-HME-DAF-CD-2026-0015
Type of Contract
GoodsDominicana
Contract Value
20,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2220613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,740.00
0.00
0.00
0.00
6,260.00
20,740.00
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
51142234 - Bitartrato de
(...)
51142234 - Bitartrato de dihidrocodeína
2.3.4.1.01
ASPIRINA 81 MG. BLISTER
200
UD
2
1
200.00
0.00
0.00
0.00
400.00
200.00
2
51131709 - Bisulfato de c
(...)
51131709 - Bisulfato de clopidogrel
2.3.4.1.01
CLOPIDOGREL TAB.
100
UD
12
4
400.00
0.00
0.00
0.00
1,200.00
400.00
3
51101522 - Claritromicina
2.3.4.1.01
CLARITROMICINA AMP. 500MG.
20
UD
83
940
18,800.00
0.00
0.00
0.00
1,660.00
18,800.00
177
51141714 - Piracetam
2.3.4.1.01
Piracetam
20
UD
150
67
1,340.00
0.00
0.00
0.00
3,000.00
1,340.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/1/2026_4_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,740.00
DOP
Budget Appropriation Value
20,740.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
20,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
20,740.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-0015
2026
20,740.00
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER.docx