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.1079578   Contract reference HMJH-2026-00002   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 26/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 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-01-ComprasMenores   Request Reference HMJH-DAF-CM-2026-0001   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Departamento de farmacia   Reply Reference OFERTA RADLAFE GROUP-HMJH-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 363,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LA RUBIA #2 72000 EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2227409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,000.00 0.00 0.00 0.00 392,000.00 363,000.00         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         1 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 Inmunoglobulinas bacterianas 100 UD 535 530 53,000.00 0.00 0.00 0.00 53,500.00 53,000.00         3 51101551 - Ceftriaxona 2.3.4.1.01 Ceftriaxona 2,000 UD 30 24 48,000.00 0.00 0.00 0.00 60,000.00 48,000.00         4 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 Dextrometorfano 90 UD 800 800 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         5 51142121 - Diclofenaco 2.3.4.1.01 Diclofenaco 1,000 UD 6.3 6 6,000.00 0.00 0.00 0.00 6,300.00 6,000.00         6 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco trometamol 1,500 UD 18 20 30,000.00 0.00 0.00 0.00 27,000.00 30,000.00         7 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 600 UD 9 12 7,200.00 0.00 0.00 0.00 5,400.00 7,200.00         8 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 1,500 UD 24 22 33,000.00 0.00 0.00 0.00 36,000.00 33,000.00         9 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 Ácido ascórbico 1,000 UD 12 9 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         10 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 500 UD 9 8 4,000.00 0.00 0.00 0.00 4,500.00 4,000.00         11 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metamizol sódico 1,000 UD 11 6.5 6,500.00 0.00 0.00 0.00 11,000.00 6,500.00         12 51161703 - Budesonida 2.3.4.1.01 Budesonida 500 UD 60 57 28,500.00 0.00 0.00 0.00 30,000.00 28,500.00         13 51161701 - Acetilcisteína 2.3.4.1.01 Acetilcisteína 500 UD 66 59 29,500.00 0.00 0.00 0.00 33,000.00 29,500.00         14 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato 1,000 UD 35 30 30,000.00 0.00 0.00 0.00 35,000.00 30,000.00         16 51102717 - Nitrofurazona 2.3.4.1.01 Nitrofurazona 10 UD 630 630 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00 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_29/1/2026_2_11 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 363,000.00 DOP Budget Appropriation Value 363,000.00 DOP Account Value Annual Availability 2.3.4.1.01 363,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 363,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMJH-DAF-CM-2026-0001 1 363,000.00  DOP Aprobado CERTIFICADO CUOTA A COMPROMETER.pdf