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.1088872   Contract reference HMSA-2026-00062   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HMSA-DAF-CM-2026-0009   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation FARMACIA   Reply Reference OFERTA-RADLAFE-HMSA-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 96,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2279714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,310.00 0.00 0.00 0.00 112,900.00 96,310.00         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         9 51171820 - Dimenhidrinato 2.3.4.1.01 DRAMIDON 50MG AMP 600 UD 28 11 6,600.00 0.00 0.00 0.00 16,800.00 6,600.00         10 51131805 - Etamsilato 2.3.4.1.01 DICYNONE 250MG AMP 200 UD 150 158 31,600.00 0.00 0.00 0.00 30,000.00 31,600.00         11 51191601 - Dextrosa 2.3.4.1.01 DEXTROSA 50% 200 UD 30 40 8,000.00 0.00 0.00 0.00 6,000.00 8,000.00         12 51142905 - Bupivacaína 2.3.4.1.01 BUPIVUCAINA 0.5% 100 UD 146 78 7,800.00 0.00 0.00 0.00 14,600.00 7,800.00         13 51142121 - Diclofenaco 2.3.4.1.01 DICLOFENAC 75MG IV 2,000 UD 5 3.78 7,560.00 0.00 0.00 0.00 10,000.00 7,560.00         14 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL 200MG TAB 100 UD 4 4 400.00 0.00 0.00 0.00 400.00 400.00         19 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIRINA 81MG 500 UD 2 2 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         20 51121904 - Nifedipina 2.3.4.1.01 NIFEDINPINA 20MG 500 UD 4 1.3 650.00 0.00 0.00 0.00 2,000.00 650.00         21 51121904 - Nifedipina 2.3.4.1.01 NIFEDINPINA 10MG 500 UD 2 1 500.00 0.00 0.00 0.00 1,000.00 500.00         22 51101572 - Azitromicina 2.3.4.1.01 AZITROMICINA 500MG TAB 500 UD 5 14 7,000.00 0.00 0.00 0.00 2,500.00 7,000.00         23 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 SERTAL SIMPLE 200 UD 70 57 11,400.00 0.00 0.00 0.00 14,000.00 11,400.00         25 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 HIERRO SACAROSA 100 UD 86 103 10,300.00 0.00 0.00 0.00 8,600.00 10,300.00         27 51141714 - Piracetam 2.3.4.1.01 NORTROPIL 500 MG AMPOLLA 50 UD 120 70 3,500.00 0.00 0.00 0.00 6,000.00 3,500.00 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_23/4/2026_2_12 p.m..Pdf Download ORDEN RADAFLE_0001.pdf ORDEN RADAFLE_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,310.00 DOP Budget Appropriation Value 96,310.00 DOP Account Value Annual Availability 2.3.4.1.01 96,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 96,310.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMSA-2026-00062 1 96,310.00  DOP Aprobado CERTIFICACION-RADAFLE-GROUP_0001.pdf