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.954200
Contract reference
HOSPITAL CENTRAL FFA-2025-00092
Contract description:
.
Type of Contract
Goods
Contract Start:
25/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2025 12:01:00
((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
HOSPITAL CENTRAL FFA-DAF-CM-2025-0013
Request Title
Adquisición de Materiales Médicos Gastables y Medicamentos
Description
Adquisición de Materiales Médicos Gastables y Medicamentos, para uso en este Centro de Salud
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
559,676 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
25/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2025 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1998526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
543,026.00
0.00
16,650.00
0.00
543,026.00
559,676.00
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
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
solucion salina 0.9% de 3,000ML caja 4/1
26
UD
6,951
6,951
180,726.00
0.00
0.00
0.00
180,726.00
180,726.00
2
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
solucion salina 0.9% de 100ML
3,300
UD
56
56
184,800.00
0.00
0.00
0.00
184,800.00
184,800.00
3
42183009 - Lentes de prue
(...)
42183009 - Lentes de prueba del ojo o sus accesorios para uso oftálmico
2.3.9.3.01
lente fototerapia neotech S
50
UD
925
925
46,250.00
0.00
18
8,325.00
0.00
46,250.00
54,575.00
4
42183009 - Lentes de prue
(...)
42183009 - Lentes de prueba del ojo o sus accesorios para uso oftálmico
2.3.9.3.01
lente fototerapia neotech L
50
UD
925
925
46,250.00
0.00
18
8,325.00
0.00
46,250.00
54,575.00
5
51171909 - Omeprazol
2.3.4.1.01
omeprazole 40MG FCO
1,000
UD
85
85
85,000.00
0.00
0.00
0.00
85,000.00
85,000.00
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_6/2/2025_1_30 p.m..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
594,682.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
248,134.36
DOP
----
View
2.3.4.1.01
346,547.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
594,682.06
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739462259831AuKGk
1
594,682.06
DOP
Vencido
Link