ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1103905
Contract reference	HGSJM-2026-00020
Contract description:	HGSJM-2026-00020
Type of Contract	Goods
Contract Start:	02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	01/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HGSJM-DAF-CM-2026-0003
Request Title	ADQUISICION DE MEDICAMENTOS Y UTILES MEDICOS
Description	ADQUISICION DE MEDICAMENTOS Y UTILES MEDICOS
Business Operation	FARMACIA
Reply Reference	OFERTA RADLAFE GROUP-HGSJM-DAF-CM-2026-0003
Type of Contract	GoodsDominicana
Contract Value	16,688.96 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date	02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	01/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	SAN JOSE DE LAS MATAS DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2283083 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
15,957.30	0.00	731.66	0.00	70,030.00	16,688.96

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

42142523 - Agujas hipodér(...)

2.3.9.3.01

Agujas hipodérmicas 100/1

236

99.6

298.80

0.00

53.78

0.00

708.00

352.58

51161703 - Budesonida

2.3.4.1.01

Budesonida

150

6,000.00

0.00

9,000.00

6,000.00

42241505 - Rollos o cinta(...)

2.3.9.3.01

Estoquinete #2 rollo

405

236.5

236.50

0.00

405.00

236.50

42241505 - Rollos o cinta(...)

2.3.9.3.01

Estoquinete #6 rollo

1,100

533.5

533.50

0.00

1,100.00

533.50

42311505 - Vendajes o com(...)

2.3.9.3.01

Curitas 100/1

CAJ

60.75

1,822.50

0.00

2,670.00

1,822.50

42272008 - Sondas o guías(...)

2.3.9.3.01

Sonda vesical #16 de 2 vias

425

33.08

2,481.00

0.00

446.58

0.00

31,875.00

2,927.58

51142108 - Ketoprofeno

2.3.4.1.01

Desketoprofeno

2,000.00

0.00

4,500.00

2,000.00

42291613 - Escalpelos o c(...)

2.3.9.3.01

Bisturi con mango #11

100

181.72

12.85

1,285.00

0.00

231.30

0.00

18,172.00

1,516.30

12161801 - Geles

2.3.7.2.03

Gel de sonografia

GAL

800

650

1,300.00

0.00

1,600.00

1,300.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_30/4/2026_6_18 p.m..Pdf	Download
Orden de Compras RADLAFE.pdf	Orden de Compras RADLAFE.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

59,448.40 DOP

Budget Appropriation Value

59,448.40 DOP

Account	Value	Annual Availability
2.3.9.3.01	9,888.40 DOP	----	View
2.6.3.1.01	49,560.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PRIMER PAGO	59,448.40 DOP	Julio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	HGSJM-DAF-CM-2026-0003	1	59,448.40 DOP	Aprobado	Certificacion Cuota a Comprometer PRODUCTOS MEDICINALES.pdf