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.1110124   Contract reference UNIQUEM-2026-00024   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 00:00:00(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 UNIQUEM-DAF-CM-2026-0013   Request Title Adquisicion de medicamentos   Description Adquisición de medicamentos   Business Operation DIRECCION GENERAL   Reply Reference OFERTA-RADLAFE-UNIQUEM-DAF-CM-2026-0013_CP001   Type of Contract GoodsDominicana   Contract Value 217,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 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.2316432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,470.00 0.00 0.00 24,525.00 162,254.00 217,995.00         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         1 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 Fosfomicina 50 UD 662 580 29,000.00 0.00 0.00 0.00 33,100.00 29,000.00         4 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 Hierro sacarosa ampollas 10 UD 1,900 103 1,030.00 0.00 0.00 0.00 19,000.00 1,030.00         5 51141517 - Gabapentina 2.3.4.1.01 Gabapentina tableta 30mg 1 UD 1,000 1,490 1,490.00 0.00 0.00 0.00 1,000.00 1,490.00         7 51142904 - Lidocaína 2.3.4.1.01 Lidocaína spray 20 UD 300 1,160 23,200.00 0.00 0.00 0.00 6,000.00 23,200.00         11 51131506 - Eritropoyetina 2.3.4.1.01 Eritropoyetina 4000 5 UD 430 500 2,500.00 0.00 0.00 0.00 2,150.00 2,500.00         14 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 proteinex 20 UD 1,215 1,660 33,200.00 0.00 0.00 18 5,976.00 24,300.00 39,176.00         16 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 glutapak-10 150 UD 269.23 327 49,050.00 0.00 0.00 18 8,829.00 40,384.50 57,879.00         17 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 glutapak-R 150 UD 242.13 360 54,000.00 0.00 0.00 18 9,720.00 36,319.50 63,720.00 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_16/6/2026_5_49 p.m..Pdf Download orden de compras RADLAFE_0001.pdf orden de compras RADLAFE_0001.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 12,900.00 DOP Budget Appropriation Value 12,900.00 DOP Account Value Annual Availability 2.3.4.1.01 12,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 12,900.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 12,900.00  DOP Aprobado CERTF CUOTA ROPHARMA_0001.pdf