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.960522   Contract reference HOSPITAL CENTRAL FFA-2025-00305   Contract description: .   Type of Contract Goods   Contract Start: 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 15:01:00 ((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-2025-0047   Request Title Adquisicion de Materiales Medicos y Medicamentos   Description Adquisición de Materiales Médicos y Medicamentos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,843,490.4 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 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 15:01:00 ((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   Back To Top     1   DO1.PCCNTR.2036041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,762,134.00 0.00 81,356.40 0.00 1,775,184.00 1,843,490.40         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 51161606 - Loratadina 2.3.4.1.01 LORATADINA SUSPENSION JARABE 60 ML 200 UD 194 194 38,800.00 0.00 0.00 0.00 38,800.00 38,800.00         2 51142140 - Meloxicam 2.3.4.1.01 MELOXICAM 15 MG BALAXI C/100 25 UD 2,544 2,544 63,600.00 0.00 0.00 0.00 63,600.00 63,600.00         3 51142140 - Meloxicam 2.3.4.1.01 DICLOFENAC SUSPESION 60 ML 200 UD 164 164 32,800.00 0.00 0.00 0.00 32,800.00 32,800.00         4 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 METFORMINA 500MG TABLETA 100 UD 19.78 19.78 1,978.00 0.00 0.00 0.00 1,978.00 1,978.00         5 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 IBERSARTAN 150MG TABLETA 500 UD 76 76 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         6 51101603 - Metronidazol 2.3.4.1.01 SECNIDAZOL 500 MG TABLETA 320 UD 10.6 10.6 3,392.00 0.00 0.00 0.00 3,392.00 3,392.00         7 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG TABLETA 300 UD 2.98 2.98 894.00 0.00 0.00 0.00 894.00 894.00         8 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 250MG JARABE 120 ML 150 UD 625 625 93,750.00 0.00 0.00 0.00 93,750.00 93,750.00         9 51101603 - Metronidazol 2.3.4.1.01 ANTIACIDO SUSPENSION 60ML (LECHE MAGNESIA) 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         10 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA PRENATALES 1,000 UD 24.8 24.8 24,800.00 0.00 0.00 0.00 24,800.00 24,800.00         11 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO FOLICO JARABE 120ML 100 UD 214 214 21,400.00 0.00 0.00 0.00 21,400.00 21,400.00         12 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 MULTIVITAMINICO JARABE 180 UD 530 530 95,400.00 0.00 0.00 0.00 95,400.00 95,400.00         13 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 MULTIVITAMINICO PROLYN ADULTO 500 UD 530 530 265,000.00 0.00 0.00 0.00 265,000.00 265,000.00         14 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 MULTIVITAMINICO PROLYN PEDIATRICO 500 UD 530 530 265,000.00 0.00 0.00 0.00 265,000.00 265,000.00         15 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 CLOTRIMAZOL OVULOS 100MG 300 UD 14.5 14.5 4,350.00 0.00 0.00 0.00 4,350.00 4,350.00         16 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL+ NISTATINA OVULOS 500MG 300 UD 12.8 12.8 3,840.00 0.00 0.00 0.00 3,840.00 3,840.00         17 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 TAMSULOSIMA 0.4 MG TAB 500 UD 45 45 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         18 51101584 - Gentamicina 2.3.4.1.01 GENTAMICINA CREMA 100 UD 228 228 22,800.00 0.00 0.00 0.00 22,800.00 22,800.00         19 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 300 MG TABLETA 500 UD 30 30 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         20 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 REFRESH TEARS (GOTAS OFTALMICAS) 150 UD 1,350 1,350 202,500.00 0.00 18 36,450.00 0.00 202,500.00 238,950.00         21 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 TOBREX 0.3% GOTAS 5 ML 25 UD 1,950 1,950 48,750.00 0.00 0.00 0.00 48,750.00 48,750.00         22 42142108 - Almohadillas o(...)42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 OTOFULL GOTAS 10 ML 100 UD 1,245 1,245 124,500.00 0.00 0.00 0.00 124,500.00 124,500.00         23 51201608 - Vacuna contra (...)51201608 - Vacuna contra el virus de la influenza 2.3.4.1.01 RESFRIDOL TABLETA 200 UD 118 118 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00         24 42183039 - Sujetadores de(...)42183039 - Sujetadores de lentes oftálmicos 2.3.9.3.01 LENTILLA 2.75 20 UD 990 990 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         25 42183039 - Sujetadores de(...)42183039 - Sujetadores de lentes oftálmicos 2.3.9.3.01 LENTILLA 2.00 20 UD 990 990 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         26 42183039 - Sujetadores de(...)42183039 - Sujetadores de lentes oftálmicos 2.3.9.3.01 LENTILLA 2.250 26 UD 990 990 25,740.00 0.00 18 4,633.20 0.00 25,740.00 30,373.20         27 42183039 - Sujetadores de(...)42183039 - Sujetadores de lentes oftálmicos 2.3.9.3.01 LENTILLA 2.50 32 UD 990 990 31,680.00 0.00 18 5,702.40 0.00 31,680.00 37,382.40         28 42183039 - Sujetadores de(...)42183039 - Sujetadores de lentes oftálmicos 2.3.9.3.01 LENTILLA 1.75 42 UD 990 990 41,580.00 0.00 18 7,484.40 0.00 41,580.00 49,064.40         29 42183039 - Sujetadores de(...)42183039 - Sujetadores de lentes oftálmicos 2.3.9.3.01 LENTILLA 1.50 40 UD 990 990 39,600.00 0.00 18 7,128.00 0.00 39,600.00 46,728.00         30 42183039 - Sujetadores de(...)42183039 - Sujetadores de lentes oftálmicos 2.3.9.3.01 LENTILLA 3.00 72 UD 990 990 71,280.00 0.00 18 12,830.40 0.00 71,280.00 84,110.40         31 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 FOSFOSADA FLEET 45ML ORAL 50 UD 261 0 0.00 0.00 18 0.00 0.00 13,050.00 0.00 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_3/4/2025_4_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,775,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,149,954.00  DOP ---- View 2.3.9.3.01 625,230.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743189226718szunf 7 1,843,490.40  DOP Vencido Link