1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1140944
Contract reference
HSBG-2026-00252
Contract description:
Adquisición medicamentos (2) para uso del HSBG.
Type of Contract
Goods
Contract Start:
8 days ago
(01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSBG-DAF-CM-2026-0084
Request Title
Adquisición medicamentos (2) para uso del HSBG.
Description
Adquisición medicamentos (2) para uso del HSBG.
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
OFERTA RADLAFE GROUP-HSBG-DAF-CM-2026-0084
Type of Contract
GoodsDominicana
Contract Value
305,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
8 days ago
(01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
6 days ago
(04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2373418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
305,000.00
0.00
0.00
0.00
600,000.00
305,000.00
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
4
51101603 - Metronidazol
2.3.4.1.01
Metronidazol 500 MG (Tableta)
1,000
UD
30
1.4
1,400.00
0.00
0.00
0.00
30,000.00
1,400.00
1
51141518 - Levetiracetam
2.3.4.1.01
Levetiracetam 500 MG (Tableta)
5,000
UD
30
26
130,000.00
0.00
0.00
0.00
150,000.00
130,000.00
2
51121735 - Candesartán ci
(...)
51121735 - Candesartán cilexetilo - BIEN COMÚN
2.3.4.1.01
Candersartan 16 MG (Tableta)
2,000
UD
30
3.8
7,600.00
0.00
0.00
0.00
60,000.00
7,600.00
3
51121735 - Candesartán ci
(...)
51121735 - Candesartán cilexetilo - BIEN COMÚN
2.3.4.1.01
Candersartan 32 MG (Tableta)
2,000
UD
30
13
26,000.00
0.00
0.00
0.00
60,000.00
26,000.00
5
51121904 - Nifedipina - B
(...)
51121904 - Nifedipina - BIEN COMÚN
2.3.4.1.01
Nifedipina retard 30 MG (Tableta)
5,000
UD
30
9
45,000.00
0.00
0.00
0.00
150,000.00
45,000.00
6
51121904 - Nifedipina - B
(...)
51121904 - Nifedipina - BIEN COMÚN
2.3.4.1.01
Nifedipina retard 60 MG (Tableta)
5,000
UD
30
19
95,000.00
0.00
0.00
0.00
150,000.00
95,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2026_4_24 p.m..Pdf
Download
OC-CM-0084.pdf
OC-CM-0084.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
305,000.00
DOP
Budget Appropriation Value
305,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
305,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
305,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HSBG-2026-00252
1
305,000.00
DOP
Aprobado
CC.pdf