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.1133577   Contract reference HPBV-2026-00093   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 26 days ago (14/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days left (30/09/2026 14:00:00(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 HPBV-DAF-CD-2026-0077   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation Farmacia   Reply Reference HPBV-DAF-CD-2026-0077-radlafegroup-oferta   Type of Contract GoodsDominicana   Contract Value 75,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (14/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2359637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,500.00 0.00 0.00 0.00 75,500.00 75,500.00         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 51142905 - Bupivacaína 2.3.4.1.01 Bupivacaina pesada 200mg/4ml 100 UD 115 115 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         2 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 Sulfato Atropina 1 gr 200 UD 20 20 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         4 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación - BIEN COMÚN 2.3.4.1.01 Suero salino 1000cc 50 UD 1,200 1,200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDN DE COMPRAS.pdf ORDN DE COMPRAS.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 40,000.00 DOP Budget Appropriation Value 40,000.00 DOP Account Value Annual Availability 2.3.4.1.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 40,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0077 1 40,000.00  DOP Aprobado CERTIFICACION CUOTAS A COMPROMETER 2.pdf