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.1106214   Contract reference HRILLB-2026-00020   Contract description: ADQUISICION DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 16:00:00 ((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 HRILLB-DAF-CM-2026-0008   Request Title ADQUISICION DE MEDICAMENTOS.   Description ADQUISICION DE MEDICAMENTOS.   Business Operation FARMACIA   Reply Reference OFERTA RADLAFE GROUP-HRILLB-DAF-CM-2026-0008   Type of Contract GoodsDominicana   Contract Value 123,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE 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.2311010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,710.00 0.00 0.00 0.00 171,500.00 123,710.00         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         3 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500G 600 UD 135 89 53,400.00 0.00 0.00 0.00 81,000.00 53,400.00         17 51131901 - Poligelina 2.3.4.1.01 POLIGELINA 15 UD 1,500 954 14,310.00 0.00 0.00 0.00 22,500.00 14,310.00         18 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL 800 UD 85 70 56,000.00 0.00 0.00 0.00 68,000.00 56,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MULTIPLE.PDF ACTA DE ADJUDICACION MULTIPLE.PDF Download ACTA SIMPLE APERTURA DE OFERTAS.PDF ACTA SIMPLE APERTURA DE OFERTAS.PDF Download CERTIFICADO CUOTA A COMPROMETER RADFLE.PDF CERTIFICADO CUOTA A COMPROMETER RADFLE.PDF Download INFORME EVALUACION DE OFERTAS.PDF INFORME EVALUACION DE OFERTAS.PDF Download Contract Technical Document Mappings Orden de Compras_8/6/2026_3_56 p.m..Pdf Download ORDEN DE COMPRA RADLAFE.PDF ORDEN DE COMPRA RADLAFE.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 191,325.00 DOP Budget Appropriation Value 191,325.00 DOP Account Value Annual Availability 2.3.4.1.01 191,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 191,325.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-DAF-CM-2026-0008 1 191,325.00  DOP Aprobado CERTIFICADO CUOTA A COMPROMTER SILVERPHARMA.PDF