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.1076562   Contract reference RSCS-2026-00160   Contract description: MEDICAMENTOS AGENTES ANTITUMORALES Y MEDICAMENTOS CARDIOVASCULARES   Type of Contract Goods   Contract Start: 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 16:00:00 ((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 RSCS-DAF-CD-2026-0073   Request Title MEDICAMENTOS AGENTES ANTITUMORALES Y MEDICAMENTOS CARDIOVASCULARES   Description ADQUISICIÓN DE MEDICAMENTOS AGENTES ANTITUMORALES Y MEDICAMENTOS CARDIOVASCULARES PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA RADLAFE GROUP-RSCS-DAF-CD-2026-0073   Type of Contract GoodsDominicana   Contract Value 101,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2255227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,590.00 0.00 0.00 0.00 152,300.00 101,590.00         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 51111610 - Metotrexato 2.3.4.1.01 METOTREXATO 50 MG/2 ML 106 UD 550 515 54,590.00 0.00 0.00 0.00 58,300.00 54,590.00         2 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5 MG 15,000 UD 3.25 1 15,000.00 0.00 0.00 0.00 48,750.00 15,000.00         3 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN 300 MG 2,500 UD 18.1 12.8 32,000.00 0.00 0.00 0.00 45,250.00 32,000.00 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_27 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 101,590.00 DOP Budget Appropriation Value 101,590.00 DOP Account Value Annual Availability 2.3.4.1.01 101,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 101,590.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0073 2026 101,590.00  DOP Aprobado CUOTA A COMPROMETER.pdf