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.1116784   Contract reference HMJA-2026-00088   Contract description: COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLES   Type of Contract Goods   Contract Start: 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (02/10/2026 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 HMJA-DAF-CM-2026-0015   Request Title COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLES   Description COMPRA DE MEDICAMENTOS Y MATERIAL GASTABLES   Business Operation COMPRA DE MEDICAMENTOS Y MAT GASTABLE   Reply Reference OFERTA RADLAFE GROUP-HMJA-DAF-CM-2026-0015   Type of Contract GoodsDominicana   Contract Value 76,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (02/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR 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.2327928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,710.00 0.00 6,840.00 0.00 38,000.00 76,550.00         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         8 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA AMP 30 UD 40 637 19,110.00 0.00 0.00 0.00 1,200.00 19,110.00         13 51111520 - Clorhidrato de(...)51111520 - Clorhidrato de procarbazina 2.3.4.1.01 BUDESONIDA AMP 300 UD 100 36 10,800.00 0.00 0.00 0.00 30,000.00 10,800.00         14 51111520 - Clorhidrato de(...)51111520 - Clorhidrato de procarbazina 2.3.4.1.01 LIDOCAINA SIN EPIDEFRINA AMP 30 UD 100 60 1,800.00 0.00 0.00 0.00 3,000.00 1,800.00         23 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA ENFI DE ALIMENTACION ENTERAL #12 MORADA 10 UD 350 3,500 35,000.00 0.00 18 6,300.00 0.00 3,500.00 41,300.00         24 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA ENFI DE 100CC 20 UD 15 150 3,000.00 0.00 18 540.00 0.00 300.00 3,540.00 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_3/7/2026_5_42 p.m..Pdf Download ORDEN COMPRA RADLAFE.pdf ORDEN 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 49,245.20 DOP Budget Appropriation Value 49,245.20 DOP Account Value Annual Availability 2.6.3.2.01 1,345.20  DOP ---- View 2.3.4.1.01 37,400.00  DOP ---- View 2.3.7.2.03 10,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 49,245.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 49,245.20  DOP Aprobado CERTIFICACION GRUPO FARMACEUTICO MED.pdf