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.975859   Contract reference HOSPITAL CENTRAL FFA-2025-00367   Contract description: .   Type of Contract Goods   Contract Start: 28/05/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 11:30:00 ((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-2025-0055   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en paciente de este Centro de Salud   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Hospital Central de las FFAA CM-2025-0055_CP002   Type of Contract GoodsDominicana   Contract Value 97,732.36 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 28/05/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 11:30:00 ((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.2046233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,732.36 0.00 0.00 0.00 160,878.60 97,732.36         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         3 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 0.9% 1000 CC 492 UD 110 78.26 38,503.92 0 0.00 0 0 0.00 0 0.00 54,243.99 38,503.92         4 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 100 CC 500 UD 95 50 25,000.00 0 0.00 0 0 0.00 0 0.00 47,500.00 25,000.00         7 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINO 500 ML 492 UD 120 69.57 34,228.44 0 0.00 0 0 0.00 0 0.00 59,134.62 34,228.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO 0055.pdf ACTA DE ADJUDICACION MODELO 0055.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2025_8_10 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 490,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 490,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos 490,050.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17531204503925yTOl 1 490,050.00  DOP Vencido Link