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.1118613   Contract reference HSBG-2026-00193   Contract description: Adquisición Medicamentos Dobutamina-Amiodarona-Labetalol-Haloperidol   Type of Contract Goods   Contract Start: 09/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 HSBG-DAF-CM-2026-0066   Request Title Adquisición Medicamentos Dobutamina-Amiodarona-Labetalol-Haloperidol   Description Adquisición Medicamentos Dobutamina-Amiodarona-Labetalol-Haloperidol   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2026-0066-radlafegroup-oferta   Type of Contract GoodsDominicana   Contract Value 110,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,300.00 0.00 0.00 0.00 200,000.00 110,300.00         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 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 DOBUTAMINA 250 MG/20ML FRASCO 100 UD 500 425 42,500.00 0.00 0.00 0.00 50,000.00 42,500.00         2 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 AMIODARONA 150 MG/3ML AMPOLLA 300 UD 100 58 17,400.00 0.00 0.00 0.00 30,000.00 17,400.00         4 51141702 - Haloperidol 2.3.4.1.01 HALOPERIDOL 5MG/ML AMPOLLA 1,200 UD 100 42 50,400.00 0.00 0.00 0.00 120,000.00 50,400.00 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_8/7/2026_5_00 p.m..Pdf Download ORDEN RADLAFE.pdf ORDEN 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 110,300.00 DOP Budget Appropriation Value 110,300.00 DOP Account Value Annual Availability 2.3.4.1.01 110,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 110,300.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0066 1 110,300.00  DOP Aprobado CUOTA RADLAFE.pdf