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.955654   Contract reference HOSPITAL CENTRAL FFA-2025-00128   Contract description: .   Type of Contract Goods   Contract Start: 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0025   Request Title Adquisicion de Medicamentos   Description Adquisición de Medicamentos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 158,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2001637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,500.00 0.00 0.00 0.00 158,500.00 158,500.00         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         20 51161606 - Loratadina 2.3.4.1.01 LORATADINA JBE 120 ML 200 UD 168 168 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         21 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 TANSULASINA 0.4 MG 100 UD 149 149 14,900.00 0.00 0.00 0.00 14,900.00 14,900.00         22 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA 120 ML SUSPENSION 50 UD 250 250 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         23 51241120 - Lágrimas artif(...)51241120 - Lágrimas artificiales 2.3.4.1.01 VISIMAX GOTAS 150 UD 650 650 97,500.00 0.00 0.00 0.00 97,500.00 97,500.00 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_12/2/2025_6_38 p.m..Pdf Download ACTA DE ADJUDICACION (55).pdf ACTA DE ADJUDICACION (55).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 322,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 322,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 322,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740080592595wXllF 1 322,500.00  DOP Vencido Link