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.1074423   Contract reference HMY-2026-00016   Contract description: DIVERSOS MEDICAMENTOS   Type of Contract Goods   Contract Start: 26 days ago (13/03/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (13/03/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMY-DAF-CD-2026-0015   Request Title SUMINISTRO DE MEDICAMENTOS VARIOS   Description DIVERSOS MEDICAMENTOS PARA LA FARMACIA   Business Operation Farmacia   Reply Reference HMY-DAF-CD-2026-0015-RADLAFEGROUP-OFERTA   Type of Contract GoodsDominicana   Contract Value 13,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26 days ago (13/03/2026 07:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (13/03/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,330.00 0.00 0.00 0.00 83,000.00 13,330.00         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 100 UD 20 6 600.00 0.00 0.00 0.00 2,000.00 600.00         2 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac IV 200 UD 30 3.9 780.00 0.00 0.00 0.00 6,000.00 780.00         3 51181704 - Dexametasona 2.3.4.1.01 Dexametasona amp 100 UD 250 7.5 750.00 0.00 0.00 0.00 25,000.00 750.00         4 51181706 - Hidrocortisona 2.3.4.1.01 Hidrocortisona 500 UD 100 22.4 11,200.00 0.00 0.00 0.00 50,000.00 11,200.00 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_11/3/2026_5_49 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 13,330.00 DOP Budget Appropriation Value 13,330.00 DOP Account Value Annual Availability 2.3.4.1.01 13,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 16   CREDITO 13,330.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMY-2026-00016 16 13,330.00  DOP Aprobado CUOTA .jpg