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.1136182   Contract reference HFMP-2026-00663   Contract description: COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 20 days ago (20/08/2026 15:53:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (20/08/2026 15:54:00(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 HFMP-DAF-CM-2026-0102   Request Title COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL   Description COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA RADLAFE GROUP-HFMP-DAF-CM-2026-0102   Type of Contract GoodsDominicana   Contract Value 204,410 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 15:53:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (20/08/2026 15:54:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2364804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,410.00 0.00 0.00 0.00 633,100.00 204,410.00         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         3 51121904 - Nifedipina - B(...)51121904 - Nifedipina - BIEN COMÚN 2.3.4.1.01 NIFEDIPINA RETARD 30 MG TAP 1,300 UD 150 9 11,700.00 0.00 0.00 0.00 195,000.00 11,700.00         4 51161811 - Bromhexina - B(...)51161811 - Bromhexina - BIEN COMÚN 2.3.4.1.01 AMBROXOL 15MG AMP 1,200 UD 20.5 27 32,400.00 0.00 0.00 0.00 24,600.00 32,400.00         5 51161703 - Budesonida 2.3.4.1.01 BUDEZODINE 0.75MG 3/ML 1,300 UD 125 32 41,600.00 0.00 0.00 0.00 162,500.00 41,600.00         8 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 500 mg VIAL 70 UD 650 465 32,550.00 0.00 0.00 0.00 45,500.00 32,550.00         9 51191507 - Espironolacton(...)51191507 - Espironolactona - BIEN COMÚN 2.3.4.1.01 ESPIRONOLACTONA 100MG TAB 300 UD 35 10.8 3,240.00 0.00 0.00 0.00 10,500.00 3,240.00         12 51131805 - Etamsilato 2.3.4.1.01 DYCINONE 250MG AMP 300 UD 500 190 57,000.00 0.00 0.00 0.00 150,000.00 57,000.00         13 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTE 300 UD 150 86.4 25,920.00 0.00 0.00 0.00 45,000.00 25,920.00 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_20/8/2026_7_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,100.00 DOP Budget Appropriation Value 55,100.00 DOP Account Value Annual Availability 2.3.4.1.01 55,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 55,100.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 55,100.00  DOP Aprobado HEXAPOWER_0001.pdf