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.1118683   Contract reference HRDDAM-2026-00043   Contract description: compra para farmacia   Type of Contract Goods   Contract Start: 09/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRDDAM-DAF-CM-2026-0013   Request Title compra para farmacia   Description compra para farmacia   Business Operation FARMACIA   Reply Reference HRDDAM-DAF-CM-2026-0013-radlafegroup-oferta copia   Type of Contract GoodsDominicana   Contract Value 117,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2330126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,100.00 0.00 0.00 0.00 258,000.00 117,100.00         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 42142505 - Soportes para (...)42142505 - Soportes para agujas de recolección de sangre 2.3.9.3.01 LIDOCAINA S/EPI VIAL 2% 400 UD 270 59 23,600.00 0.00 0.00 0.00 108,000.00 23,600.00         6 42142505 - Soportes para (...)42142505 - Soportes para agujas de recolección de sangre 2.3.9.3.01 DICINONE AMP 250 MG 500 UD 300 187 93,500.00 0.00 0.00 0.00 150,000.00 93,500.00 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_9/7/2026_2_51 p.m..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 105,640.00 DOP Budget Appropriation Value 105,640.00 DOP Account Value Annual Availability 2.3.4.1.01 640.00  DOP ---- View 2.3.2.3.01 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 105,640.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRD DAM CM 2026 0013 1 105,640.00  DOP Aprobado cuota a com d20260709.pdf