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.1107169   Contract reference HDPB-2026-00264   Contract description: ADQUISICION DE ALMACEN (TUBO DE DRENAJE, LABETALOL)   Type of Contract Goods   Contract Start: 22/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CM-2026-0062   Request Title ADQUISICION DE ALMACEN (TUBO DE DRENAJE, LABETALOL)   Description ADQUISICION DE ALMACEN (TUBO DE DRENAJE, LABETALOL)   Business Operation almacen de medicamentos   Reply Reference OFERTA RADLAFE GROUP-HDPB-DAF-CM-2026-0062   Type of Contract GoodsDominicana   Contract Value 40,949.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2298956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,100.00 0.00 849.60 0.00 69,640.00 40,949.60         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         1 42142501 - Agujas para am(...)42142501 - Agujas para amniocentesis 2.3.9.3.01 AGUJA HIPODERMICA NO 21X 1 1/2 2,000 UD 2.02 2.36 4,720.00 0.00 18 849.60 0.00 4,040.00 5,569.60         9 51121818 - Atorvastatina 2.3.4.1.01 ROSUVASTATINA 40 MG TABLETA. 1,000 UD 25 24.08 24,080.00 0.00 0.00 0.00 25,000.00 24,080.00         17 51171816 - Ondansetrón 2.3.4.1.01 ONDANSETRON 4 MG./ 2 ML. 200 UD 170 39 7,800.00 0.00 0.00 0.00 34,000.00 7,800.00         18 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA 75 MG. TABL. 500 UD 13.2 7 3,500.00 0.00 0.00 0.00 6,600.00 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_21/5/2026_7_05 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 350,000.00 DOP Budget Appropriation Value 350,000.00 DOP Account Value Annual Availability 2.3.4.1.01 350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALMACEN (TUBO DE DRENAJE, LABETALOL) 350,000.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 350,000.00  DOP Aprobado CERTIFICADO REQ 7663 7662-7665 TUBO LABETALOL CEFEPIME .pdf