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.1123995   Contract reference HOMUYA-2026-00107   Contract description: adquisicion de medicamentos y utiles menores   Type of Contract Goods   Contract Start: 22/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (29/09/2026 12:00:00(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-02-ComprasDebajoUmbral   Request Reference HOMUYA-DAF-CD-2026-0103   Request Title Adquisicion de utiles menores y medicamentos   Description Adquisicion de medicamentos y utiles menores para uso en el hospital   Business Operation Dept. de Farmacia   Reply Reference OFERTA RADLAFE GROUP-HOMUYA-DAF-CD-2026-0103   Type of Contract GoodsDominicana   Contract Value 54,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal 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.2342532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,894.52 0.00 151.48 0.00 54,046.00 54,046.00         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 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 HOJAS DE BISTURI #20 1 CAJ 496.52 420.78 420.78 0.00 18 75.74 0.00 496.52 496.52         2 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 HOJAS DE BISTURI #21 1 CAJ 496.52 420.78 420.78 0.00 18 75.74 0.00 496.52 496.52         5 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 HILO POLIPROPILENO #3 48 UD 147.77 147.77 7,092.96 0.00 0.00 0.00 7,092.96 7,092.96         9 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 SOLUCION SALINA 192 GAL 90 90 17,280.00 0.00 0.00 0.00 17,280.00 17,280.00         10 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO EN RIGER 192 UD 90 90 17,280.00 0.00 0.00 0.00 17,280.00 17,280.00         11 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION MIXTA AL 0.33% 120 UD 95 95 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00 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_22/7/2026_6_59 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 25,500.00 DOP Budget Appropriation Value 25,500.00 DOP Account Value Annual Availability 2.3.9.3.01 25,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de utiles menores 25,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 25,500.00  DOP Aprobado CUOTA A COMPROMETER EPX.pdf