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.992490   Contract reference HOSPITAL CENTRAL FFA-2025-00276   Contract description: ADQUISICION DE MATERIALES MEDICOS GASTABLES.   Type of Contract Services   Contract Start: 15/07/2025 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2025-0100   Request Title ADQUISICION DE MATERIALES MEDICOS GASTABLES.   Description ADQUISICION DE MATERIALES MÉDICOS GASTABLES, PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 243,980 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 15/07/2025 11:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 11:53:00 ((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.2025054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,980.00 0.00 0.00 0.00 243,800.00 243,980.00         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 42311707 - Cintas de teji(...)42311707 - Cintas de tejido para uso quirúrgico 2.3.9.3.01 MALLA PROCEED RECTANGULAR 20X30 PCDJ1 2 UD 121,900 121,990 243,980.00 0.00 0 0.00 0.00 243,800.00 243,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2025_7_51 p.m..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 243,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 243,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES MEDICOS GASTABLES. 243,980.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742845660403P1zcW 1 243,980.00  DOP Vencido Link