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.1107178   Contract reference HMLFN-2026-00032   Contract description: Adquisición de medicamentos y materiales quirúrgicos   Type of Contract Goods   Contract Start: 11/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 14:00:00 ((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 HMLFN-DAF-CD-2026-0024   Request Title Adquisición de medicamentos y materiales quirúrgicos   Description Adquisición de medicamentos y materiales quirúrgicos   Business Operation Departamento de farmacia   Reply Reference OFERTA RADLAFE GROUP-HMLFN-DAF-CD-2026-0024   Type of Contract GoodsDominicana   Contract Value 23,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Emilio Reyes #1 CIBAO NORTE 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.2312752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,328.00 0.00 0.00 0.00 38,447.84 23,328.00         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         5 42312201 - Suturas 2.3.9.3.01 HILO NYLON NO.2 2 CAJ 5,500 2,916 5,832.00 0.00 0.00 0.00 11,000.00 5,832.00         6 42312201 - Suturas 2.3.9.3.01 HILO NYLON NO.3 2 CAJ 5,053.89 2,916 5,832.00 0.00 0.00 0.00 10,107.78 5,832.00         7 42312201 - Suturas 2.3.9.3.01 HILO NYLON NO.4 2 CAJ 4,135.31 2,916 5,832.00 0.00 0.00 0.00 8,270.62 5,832.00         8 42312201 - Suturas 2.3.9.3.01 HILO NYLON NO.5 2 CAJ 4,534.72 2,916 5,832.00 0.00 0.00 0.00 9,069.44 5,832.00 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_11/6/2026_4_35 p.m..Pdf Download ORDEN RAD 0024.pdf ORDEN RAD 0024.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 23,328.00 DOP Budget Appropriation Value 23,328.00 DOP Account Value Annual Availability 2.3.9.3.01 23,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 23,328.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLFN-2026-00032 1 23,328.00  DOP Aprobado Cuota 0024 Rad.pdf