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.1076571   Contract reference HFMP-2026-00213   Contract description: COMPRA DE MEDICAMENTOS DIRIGIDO A MYPIMES PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 17/03/2026 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 15:44:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2026-0035   Request Title COMPRA DE MEDICAMENTOS DIRIGIDO A MYPIMES PARA USO DEL HOSPITAL   Description COMPRA DE MEDICAMENTOS DIRIGIDO A MYPIMES PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA RADLAFE GROUP-HFMP-DAF-CM-2026-0035   Type of Contract GoodsDominicana   Contract Value 228,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2255215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,800.00 0.00 0.00 0.00 503,800.00 228,800.00         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         4 51131805 - Etamsilato 2.3.4.1.01 DYCINONE 250MG 200 UD 365 158 31,600.00 0.00 0.00 0.00 73,000.00 31,600.00         5 51182203 - Oxitocina 2.3.4.1.01 OXITOCINA 10UI AMP/NEBULIZAR 100 UD 90 7 700.00 0.00 0.00 0.00 9,000.00 700.00         7 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL 0.63MG/3ML AMP 1,500 UD 125 73 109,500.00 0.00 0.00 0.00 187,500.00 109,500.00         8 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 BROMURO DE ROCURONIO 50MG/5ML 30 UD 810 1,100 33,000.00 0.00 0.00 0.00 24,300.00 33,000.00         9 51121811 - Cerivastatina (...)51121811 - Cerivastatina sódica 2.3.4.1.01 AMBROXOL 15MG/ML AMP 2,000 UD 105 27 54,000.00 0.00 0.00 0.00 210,000.00 54,000.00 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_17/3/2026_7_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 340,000.00 DOP Budget Appropriation Value 340,000.00 DOP Account Value Annual Availability 2.3.4.1.01 340,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 340,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 340,000.00  DOP Aprobado ANEST.pdf