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.1125025   Contract reference HPNSR-2026-00123   Contract description: ADQUISICION DE VASOPRESINA Y LIDOCAINA   Type of Contract Goods   Contract Start: 24/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 16:00:00(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 HPNSR-DAF-CD-2026-0035   Request Title ADQUISICION DE VITAMINA C, LIDOCAINA, VASOPRESINA FENILEFRINA   Description ADQUISICION DE VITAMINA C, LIDOCAINA, VASOPRESINA FENILEFRINA   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference OFERTA-RADLAFE-HPNSR-DAF-CD-2026-0035   Type of Contract GoodsDominicana   Contract Value 105,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2341591 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,100.00 0.00 0.00 0.00 175,000.00 105,100.00         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         2 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA 2% S/E 400 UD 200 65 26,000.00 0.00 0.00 0.00 80,000.00 26,000.00         3 51182102 - Vasopresina 2.3.4.1.01 VASOPRESINA AMP 50 UD 1,900 1,582 79,100.00 0.00 0.00 0.00 95,000.00 79,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2026-0035.pdf ACTA DE ADJUDICACION CD-2026-0035.pdf Download INFORME DEFINITIVO CD-2026-0035.pdf INFORME DEFINITIVO CD-2026-0035.pdf Download ORDEN DE COMPRA RADLAFE GROUP CD-2026-0035_0001.pdf ORDEN DE COMPRA RADLAFE GROUP CD-2026-0035_0001.pdf Download ACTA SIMPLE DE APERTURA CD-2026-0035_0001.pdf ACTA SIMPLE DE APERTURA CD-2026-0035_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 13,000.00 DOP Budget Appropriation Value 13,000.00 DOP Account Value Annual Availability 2.3.4.1.01 13,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 13,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 13,000.00  DOP Aprobado CUOTA COMPROMETER GRUPO FARMACEUTICO CD-2026-0035_0001.pdf