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.1064856   Contract reference HPBV-2026-00002   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 12/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2026 08:00:00 ((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 HPBV-DAF-CD-2026-0004   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation Farmacia   Reply Reference OFERTA RADLAFE GROUP-HPBV-DAF-CD-2026-0004   Type of Contract GoodsDominicana   Contract Value 63,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE 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.2235924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,850.00 0.00 0.00 0.00 111,325.00 63,850.00         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 51142009 - Metamizol sódi(...)51142009 - Metamizol sódico 2.3.4.1.01 Metamizol 1g ampolla 1,000 UD 7 6.5 6,500.00 0.00 0.00 0.00 7,000.00 6,500.00         2 51182203 - Oxitocina 2.3.4.1.01 Oxitocina 10 mg Ampolla 500 UD 16 7 3,500.00 0.00 0.00 0.00 8,000.00 3,500.00         3 51181704 - Dexametasona 2.3.4.1.01 Dexametazona 8mg Ampollla 1,000 UD 24 8 8,000.00 0.00 0.00 0.00 24,000.00 8,000.00         4 51161701 - Acetilcisteína 2.3.4.1.01 Acetilcisteina 300mg Ampolla 300 UD 30 55 16,500.00 0.00 0.00 0.00 9,000.00 16,500.00         5 51142117 - Dietilamina di(...)51142117 - Dietilamina diclofenaco 2.3.4.1.01 Diclofenac 75mg Ampolla 800 UD 15 5 4,000.00 0.00 0.00 0.00 12,000.00 4,000.00         6 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 20 mg Ampolla 500 UD 25 12 6,000.00 0.00 0.00 0.00 12,500.00 6,000.00         7 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 100mg 300 UD 27 22 6,600.00 0.00 0.00 0.00 8,100.00 6,600.00         8 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Ketorolaco 60 mG Ampolla 600 UD 50 20 12,000.00 0.00 0.00 0.00 30,000.00 12,000.00         9 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen Supositorio 100 UD 7.25 7.5 750.00 0.00 0.00 0.00 725.00 750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DORDEN DE COMPRA.pdf DORDEN DE COMPRA.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 63,850.00 DOP Budget Appropriation Value 63,850.00 DOP Account Value Annual Availability 2.3.4.1.01 63,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 63,850.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0004 1 63,850.00  DOP Aprobado CERTIFICADO CUOTAS A COMPROMETER.pdf