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.1060478   Contract reference HMSA-2026-00009   Contract description: COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 22/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 16:00:00 ((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 HMSA-DAF-CM-2026-0002   Request Title COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Description COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLE   Business Operation FARMACIA   Reply Reference OFERTA RADLAFE GROUP-HMSA-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 19,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2222420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000.00 0.00 0.00 0.00 14,500.00 19,000.00         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         7 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 HIERRO SACAROSA AMP 100MG 100 UD 60 100 10,000.00 0.00 0.00 0.00 6,000.00 10,000.00         9 51142001 - Acetaminofén 2.3.4.1.01 AZITROMICINA 500MG TAB 100 UD 10 13 1,300.00 0.00 0.00 0.00 1,000.00 1,300.00         19 51142905 - Bupivacaína 2.3.4.1.01 BUPICAINA 0.5% PESADA AMP 100 UD 75 77 7,700.00 0.00 0.00 0.00 7,500.00 7,700.00 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_22/1/2026_3_56 p.m..Pdf Download ORDEN DE COMPRA RADAFLE ENERO_0001.pdf ORDEN DE COMPRA RADAFLE ENERO_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,188.00 DOP Budget Appropriation Value 10,188.00 DOP Account Value Annual Availability 2.3.4.1.01 10,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,188.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 10,188.00  DOP Aprobado cert cuota a comp sean dominican enero_0001.pdf