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.1082637   Contract reference HMLS-2026-00054   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 06/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 14:00:00 ((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 HMLS-DAF-CD-2026-0036   Request Title COMPRA DE MEDICAMENTO MES DE ABRIL   Description COMPRA DE MEDICAMENTOS MES DE ABRIL   Business Operation Farmacia   Reply Reference OFERTA RADLAFE GROUP-HMLS-DAF-CD-2026-0036   Type of Contract GoodsDominicana   Contract Value 65,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2266225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,605.00 0.00 0.00 0.00 101,723.50 65,605.00         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         7 51101561 - Piperacilina 2.3.4.1.01 PIPERACICLINA+TAZZOBACTAM 4.5 G 100 UD 675 400 40,000.00 0.00 0.00 0.00 67,500.00 40,000.00         15 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDERSARTAN 16MG TABLETA 50 UD 24.63 10 500.00 0.00 0.00 0.00 1,231.50 500.00         16 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDERSARTAN 323MG TABLETA 50 UD 38.4 17.5 875.00 0.00 0.00 0.00 1,920.00 875.00         17 51121818 - Atorvastatina 2.3.4.1.01 ATORVASTATINA 20MG TABLETA 50 UD 38.24 13 650.00 0.00 0.00 0.00 1,912.00 650.00         18 51121818 - Atorvastatina 2.3.4.1.01 ATORVASTATINA 40MG TABLETA 50 UD 52 18 900.00 0.00 0.00 0.00 2,600.00 900.00         10 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL SONOGRAFIA 3 GAL 630 650 1,950.00 0.00 0.00 0.00 1,890.00 1,950.00         25 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETANOL AMP. 20 UD 1,080 910 18,200.00 0.00 0.00 0.00 21,600.00 18,200.00         31 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RADNITIDINA 50mg 100 UD 5.7 5.3 530.00 0.00 0.00 0.00 570.00 530.00         41 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETEROLACO 60MG AMP. 100 UD 25 20 2,000.00 0.00 0.00 0.00 2,500.00 2,000.00 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_6/4/2026_5_30 p.m..Pdf Download ORDEN DE COMPRA 5.pdf ORDEN DE COMPRA 5.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 3,243.20 DOP Budget Appropriation Value 3,243.20 DOP Account Value Annual Availability 2.3.4.1.01 2,960.00  DOP ---- View 2.3.9.3.01 283.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 3,243.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0036 1 3,243.20  DOP Aprobado CERTIFICAcion cuota 4.pdf