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.993879
Contract reference
HOSPITAL CENTRAL FFA-2025-00240
Contract description:
.
Type of Contract
Goods
Contract Start:
18/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0035
Request Title
Adquisición de Materiales Médicos Gastables
Description
Adquisición de Materiales Médicos Gastables, para uso en este Centro de Salud.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
135,278.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2025 11:00:00
((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
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1
DO1.PCCNTR.2017348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,772.50
0.00
12,506.40
0.00
122,772.50
135,278.90
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
13
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
CANULA RAM MICRO
15
UD
1,544
1,544
23,160.00
0.00
18
4,168.80
0.00
23,160.00
27,328.80
14
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
CANULA RAM PREMATURO
15
UD
1,544
1,544
23,160.00
0.00
18
4,168.80
0.00
23,160.00
27,328.80
15
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
CANULA RAM R/NACIDO
15
UD
1,544
1,544
23,160.00
0.00
18
4,168.80
0.00
23,160.00
27,328.80
16
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
CATETER UMBILICAL 3.5 FR 2 LUMEN
10
UD
2,796.25
2,796.25
27,962.50
0.00
0.00
0.00
27,962.50
27,962.50
17
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
CATETER UMBILICAL 8 FR 1 LUMEN
10
UD
2,533
2,533
25,330.00
0.00
0.00
0.00
25,330.00
25,330.00
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_4/3/2025_3_56 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
218,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
218,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
218,560.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17417909752564lyI3
1
218,560.00
DOP
Vencido
Link