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.1107267   Contract reference HMVLV-2026-00025   Contract description: compra de medicamentos   Type of Contract Goods   Contract Start: 11/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2026 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 HMVLV-DAF-CM-2026-0005   Request Title compra de medicamentos   Description compra de medicamentos   Business Operation farmacia   Reply Reference OFERTA RADLAFE GROUP-HMVLV-DAF-2026-0005   Type of Contract GoodsDominicana   Contract Value 23,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.2291721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,800.00 0.00 0.00 0.00 64,000.00 23,800.00         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         4 51171903 - Nizatidina 2.3.4.1.01 enterogermina susp oral amp 5ml 10 CAJ 900 650 6,500.00 0.00 0.00 0.00 9,000.00 6,500.00         6 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 acido acetil salicilico pastillas 10 CAJ 400 100 1,000.00 0.00 0.00 0.00 4,000.00 1,000.00         9 51142001 - Acetaminofén 2.3.4.1.01 acetaminofen 500mg 20 CAJ 1,000 150 3,000.00 0.00 0.00 0.00 20,000.00 3,000.00         12 51161703 - Budesonida 2.3.4.1.01 solucion de budesonida 0.5mg/2ml 200 UD 75 40 8,000.00 0.00 0.00 0.00 15,000.00 8,000.00         15 51201807 - Inmunoglobulin(...)51201807 - Inmunoglobulinas virales 2.3.4.1.01 gamma globulina 250 ui/ui 10 UD 1,600 530 5,300.00 0.00 0.00 0.00 16,000.00 5,300.00 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_11/5/2026_3_31 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 23,800.00 DOP Budget Appropriation Value 23,800.00 DOP Account Value Annual Availability 2.3.4.1.01 23,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   pago total 23,800.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00025 3 23,800.00  DOP Aprobado radlafe certific.pdf