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.981469   Contract reference HOSPITAL CENTRAL FFA-2025-00335   Contract description: .   Type of Contract Goods   Contract Start: 11/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 16:30:00 ((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-2025-0051   Request Title Adquisicion de Materiales Medicos y Medicamentos   Description Adquisición de Materiales Médicos y Medicamentos para uso en pacientes de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 904,350 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 11/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 16:30:00 ((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.2043353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 904,350.00 0.00 0.00 0.00 977,760.00 904,350.00         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 51171631 - Polietilenglic(...)51171631 - Polietilenglicol laxante 2.3.4.1.01 CONTUMAX EN SOBRE 105 UD 320 320 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         2 51102334 - Zanamivir 2.3.4.1.01 OSEALTAMIVIR 75 MG 100 UD 575 575 57,500.00 0.00 0.00 0.00 57,500.00 57,500.00         4 51181704 - Dexametasona 2.3.4.1.01 DEXMETOMIDINA 20 MG APOLLAS 100 UD 6,955 6,955 695,500.00 0.00 0.00 0.00 695,500.00 695,500.00         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO 0 SEDA SUTIPAL c/24 3 UD 31,320 19,250 57,750.00 0.00 0.00 0.00 93,960.00 57,750.00         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO 1 SEDA SUPITAL c/24 3 UD 32,400 20,000 60,000.00 0.00 0.00 0.00 97,200.00 60,000.00 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_14/4/2025_6_54 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 435,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 435,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 435,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745584555147c8w79 1 435,000.00  DOP Vencido Link