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.1091105   Contract reference HDSS-2026-00133   Contract description: ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026   Type of Contract Goods   Contract Start: 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (29/09/2026 10:00:00(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 HDSS-DAF-CM-2026-0021   Request Title ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026   Description ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026   Business Operation FARMACIA   Reply Reference OFERTA RADLAFE GROUP-HDSS-DAF-CM-2026-0021   Type of Contract GoodsDominicana   Contract Value 16,463 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (29/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,463.00 0.00 0.00 0.00 17,648.60 16,463.00         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         36 51171712 - Pectina purif(...)51171712 - Pectina purificada con acidophilus 2.3.4.1.01 MULTIFLORA PLUS X 30 CÁPSULAS 3 CAJ 2,040 2,447.7 7,343.10 0.00 0.00 0.00 6,120.00 7,343.10         37 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60MG TABLETA 120 UD 34.27 28 3,360.00 0.00 0.00 0.00 4,112.40 3,360.00         60 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN SUPOS. PED 30 UD 9 7 210.00 0.00 0.00 0.00 270.00 210.00         61 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO FOLICO 5 MG TABLETA 100 UD 5 1 100.00 0.00 0.00 0.00 500.00 100.00         62 51212303 - Sodio fluoresc(...)51212303 - Sodio fluoresceína 2.3.4.1.01 DAPAGLIFLOZINA 10 MG 30 UD 92.79 28.33 849.90 0.00 0.00 0.00 2,783.70 849.90         63 51121502 - Digoxina 2.3.4.1.01 DIGOXINA 0.50 MG AMP 25 UD 58.5 40 1,000.00 0.00 0.00 0.00 1,462.50 1,000.00         64 51122103 - Clorhidrato de(...)51122103 - Clorhidrato de linsidomina 2.3.4.1.01 FORTEL-B INHALAD/ORAL FORMATEROL-BUDES 2 UD 1,200 1,800 3,600.00 0.00 0.00 0.00 2,400.00 3,600.00 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_27/4/2026_7_31 p.m..Pdf Download OC-00133-2026-RADLAFE GROUP.pdf OC-00133-2026-RADLAFE GROUP.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 72,594.00 DOP Budget Appropriation Value 72,594.00 DOP Account Value Annual Availability 2.3.4.1.01 72,594.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS TRIMESTRE ABRIL-JUNIO 2026 72,594.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-142 1 72,594.00  DOP Aprobado CC-142-2026-FARACH.pdf