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.1135533   Contract reference HMCG-2026-00024   Contract description: Equipos médicos de laboratorio 263101 productos medicinales pa uso humano 234101   Type of Contract Goods   Contract Start: 21 days ago (19/08/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (19/09/2026 15:00:00(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 HMCG-DAF-CD-2026-0026   Request Title UTLES MENORES MEDICOS QUIRURGICOS y productos farmaceuticos   Description Utiles menores medicos quirurgicos y productos farmacéuticos   Business Operation UNIDAD DE FARMACIA   Reply Reference OFERTA RADLAFE GROUP-HMCG-DAF-CD-2026-0026   Type of Contract GoodsDominicana   Contract Value 23,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (20/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (19/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SOCORRO SANCHEZ FRANCISCO PEÑA GOMEZ, INVI 91000 VALDESIA 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.2363320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,082.00 0.00 234.00 0.00 82,500.00 23,316.00         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 51151701 - Albuterol 2.3.4.1.01 Albuterol solucion P. nebulizar 200 UD 100 62.5 12,500.00 0.00 0.00 0.00 20,000.00 12,500.00         3 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol - BIEN COMÚN 2.3.4.1.01 Salbutamol + brumuro de ipatropio solucion p. neubulizar 200 UD 270 32.66 6,532.00 0.00 0.00 0.00 54,000.00 6,532.00         4 42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 Placa electrocauterio 5 UD 600 260 1,300.00 0.00 18 234.00 0.00 3,000.00 1,534.00         5 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina inyeccion 500 UD 11 5.5 2,750.00 0.00 0.00 0.00 5,500.00 2,750.00 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_19/8/2026_6_41 p.m..Pdf Download ORDE2620260819_14440704.pdf ORDE2620260819_14440704.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 22,892.00 DOP Budget Appropriation Value 23,316.00 DOP Account Value Annual Availability 2.3.4.1.01 22,892.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 22,892.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 23,316.00  DOP Aprobado actd 2620260819_14340092.pdf