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.995078   Contract reference HOSPITAL CENTRAL FFA-2025-00317   Contract description: .   Type of Contract Goods   Contract Start: 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0049   Request Title ADQUISICION DE MATERIALES MEDICOS GASTABLES   Description ADQUISICION DE MATERIALES MEDICOS 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 599,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 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.2037203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,900.00 0.00 63,432.00 0.00 535,900.00 599,332.00         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 42281711 - Desincrustador(...)42281711 - Desincrustadores de esterilización 2.3.9.3.01 SANIZYME X GL 20 UD 12,400 12,400 248,000.00 0.00 18 44,640.00 0.00 248,000.00 292,640.00         2 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 ENSEAL 1K LARGE JAW 1 UD 87,900 87,900 87,900.00 0.00 18 15,822.00 0.00 87,900.00 103,722.00         3 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 HEMOSTATICO SURGIEL ABSORBIBLE FER.162 10 UD 3,900 3,900 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         4 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 HEMOSTATICO SURGIEL FIBRILAR REF 411962 10 UD 14,450 14,450 144,500.00 0.00 0.00 0.00 144,500.00 144,500.00         5 42312109 - Anillos de bol(...)42312109 - Anillos de bolsa para ostomía 2.3.9.3.01 ANILLO SYMBLEPHARON MEDIANO, 22MM 1 UD 16,500 16,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00 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_4/4/2025_1_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2025_1_06 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 599,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 599,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 599,332.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744202358969SHv3v 1 599,332.00  DOP Vencido Link