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.1104548   Contract reference HMLS-2026-00141   Contract description: COMPRA DE MEDICAMENTO E INSUMO MEDICO   Type of Contract Goods   Contract Start: 03/06/2026 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMLS-DAF-CD-2026-0074   Request Title COMPRA DEMEDICAMENTO E INSUMO MEDICO MAYO   Description COMPRA DE MEDICAMENTO E INSUMO MEDICO   Business Operation Farmacia   Reply Reference HMLS-DAF-CD-2026-0074-radlafegroup-oferta   Type of Contract GoodsDominicana   Contract Value 4,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.2308546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,600.00 0.00 0.00 0.00 6,000.00 4,600.00         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         51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL INFUSION 200 UD 30 23 4,600.00 0.00 0.00 0.00 6,000.00 4,600.00 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_3/6/2026_7_43 p.m..Pdf Download ORDEN DE COMPRA 4.pdf ORDEN DE COMPRA 4.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 17,568.20 DOP Budget Appropriation Value 1,768.20 DOP Account Value Annual Availability 2.3.4.1.01 1,591.00  DOP ---- View 2.3.9.3.01 15,977.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 17,568.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0074 1 1,768.20  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 2.pdf