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.1072437   Contract reference HOMUYA-2026-00038   Contract description: Adquisicion de medicamentos y utiles menores medico quirurgicos   Type of Contract Goods   Contract Start: 05/03/2026 16:00:00 ((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-2026-0034   Request Title adquisicon de medicamentos y utiles menores   Description adquisicion de medicamentos y utiles menores medico quirusgicos para uso en el hospital   Business Operation Dept. de Farmacia   Reply Reference OFERTA RADLAFE GROUP-HOMUYA-DAF-CD-2026-0034   Type of Contract GoodsDominicana   Contract Value 81,976.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 11:00:00 ((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.2248654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,551.72 0.00 4,424.57 0.00 98,240.20 81,976.29         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 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 500 UD 11 12 6,000.00 0.00 0.00 0.00 5,500.00 6,000.00         2 51182203 - Oxitocina 2.3.4.1.01 Oxitocina 200 UD 70 7 1,400.00 0.00 0.00 0.00 14,000.00 1,400.00         3 51161620 - Difenhidramina 2.3.4.1.01 Piracetan 50 UD 52 67 3,350.00 0.00 0.00 0.00 2,600.00 3,350.00         4 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 cateter #22 500 CAJ 37.76 48.58 24,290.00 0.00 18 4,372.20 0.00 18,880.00 28,662.20         5 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 hilo nylon 3-0 120 UD 340 189.34 22,720.80 0.00 0.00 0.00 40,800.00 22,720.80         6 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 bisturi c/mango #23 2 UD 230.1 145.46 290.92 0.00 18 52.37 0.00 460.20 343.29         7 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 alcohol isopropilico 70% 20 UD 800 975 19,500.00 0.00 0.00 0.00 16,000.00 19,500.00 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_5/3/2026_6_32 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 81,976.29 DOP Budget Appropriation Value 81,976.29 DOP Account Value Annual Availability 2.3.4.1.01 10,750.00  DOP ---- View 2.3.9.3.01 71,226.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de medicamento y utiles menores medico quirurgicos 81,976.29  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 81,976.29  DOP Aprobado CUOTA A COMPROMETER.pdf