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.1064451   Contract reference HOMUYA-2026-00022   Contract description: Adquisicion de medicamentos para uso en el hospital   Type of Contract Goods   Contract Start: 10/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference HOMUYA-DAF-CD-2026-0019   Request Title Adquisicion de medicamento y utiles menores medico guirurgico   Description adquisicion de medicamentos y utiles menores medio quirurgicos para uso en el hospital   Business Operation Dept. de Farmacia   Reply Reference OFERTA RADLAFE GROUP-HOMUYA-DAF-CD-2026-0019   Type of Contract GoodsDominicana   Contract Value 11,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2235005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,990.00 0.00 0.00 0.00 16,455.00 11,990.00         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         8 51142001 - Acetaminofén 2.3.4.1.01 BICARBONATO DE SODIO 100 UD 51 42 4,200.00 0.00 0.00 0.00 5,100.00 4,200.00         9 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 HALOPERIDOL 20 GAL 68 39.5 790.00 0.00 0.00 0.00 1,360.00 790.00         10 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 VERAPAMILO 5MG 10 UD 230 127.4 1,274.00 0.00 0.00 0.00 2,300.00 1,274.00         11 51161703 - Budesonida 2.3.4.1.01 LABETALOL 5MG 5 UD 1,235 910 4,550.00 0.00 0.00 0.00 6,175.00 4,550.00         12 51142121 - Diclofenaco 2.3.4.1.01 AMIODARONA 20 UD 76 58.8 1,176.00 0.00 0.00 0.00 1,520.00 1,176.00 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_10/2/2026_3_53 p.m..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 11,990.00 DOP Budget Appropriation Value 11,990.00 DOP Account Value Annual Availability 2.3.4.1.01 11,200.00  DOP ---- View 2.3.9.3.01 790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de medicamentos 11,990.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 11,990.00  DOP Aprobado CUOTA A COMPROMETER RADLAFE GROUP SRL.pdf