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.952871   Contract reference HOSPITAL CENTRAL FFA-2025-00200   Contract description: .   Type of Contract Services   Contract Start: 20/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 12:00:00 ((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-2025-0032   Request Title ADQUISICION DE INSTRUMENTAL Y MATERIALES MEDICOS   Description ADQUISICION DE INSTRUMENTAL Y MATERIALES MÉDICOS, PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT_CP002   Type of Contract ServicesDominicana   Contract Value 410,366.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 12:00:00 ((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.2009846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,366.68 0.00 45,000.00 0.00 365,366.68 410,366.68         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         5 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ESPARADRAPO BASE SEDA CAJA DE 6/1 996 UD 115.83 115.83 115,366.68 0.00 0 0.00 0.00 115,366.68 115,366.68   Mis observaciones:20766.0024             6 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 DREN DE SUCCION (HEMOVAC) 400ml(Fr16) 250 UD 300 300 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00   Mis observaciones:16254             7 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 SABANAS DESECHABLE 60X90 5,000 UD 35 35 175,000.00 0.00 18 31,500.00 0.00 175,000.00 206,500.00   Mis observaciones:31500     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_20/2/2025_7_28 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 79,228.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 79,228.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 79,228.35  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17410079173929jtdd 1 79,228.35  DOP Vencido Link