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.1094723   Contract reference HFMG-2026-00130   Contract description: ADQUISICION MEDICAMENTOS   Type of Contract Goods   Contract Start: 28/04/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 HFMG-DAF-CM-2026-0004   Request Title ADQUISICION MEDICAMENTOS   Description ADQUISICION MEDICAMENTOS   Business Operation Almacén de Medicamentos   Reply Reference OFERTA-RADLAFE-HFMG-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 71,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/04/2026 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283081 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,210.00 0.00 0.00 0.00 250,370.00 71,210.00         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         51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250 MG 20 UD 750 600 12,000.00 0.00 0.00 0.00 15,000.00 12,000.00         51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.5 MG /2 ML SOL P/NEBULIZAR 1,000 UD 140 50 50,000.00 0.00 0.00 0.00 140,000.00 50,000.00         51181701 - Betametasona 2.3.4.1.01 BETAMETASONA 2 ML INY 5 UD 2,574 1,452 7,260.00 0.00 0.00 0.00 12,870.00 7,260.00         51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA S/EPINEFRINA AL 2% IV/IM -50 ML 30 UD 2,750 65 1,950.00 0.00 0.00 0.00 82,500.00 1,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RADLAFE.pdf CUOTA RADLAFE.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2026_5_49 p.m..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 71,210.00 DOP Budget Appropriation Value 71,210.00 DOP Account Value Annual Availability 2.3.4.1.01 71,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MEDICAMENTOS 71,210.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-DAF-CM-2026-0004 1 71,210.00  DOP Aprobado CUOTA RADLAFE.pdf