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.994620   Contract reference HOSPITAL CENTRAL FFA-2025-00430   Contract description: .   Type of Contract Goods   Contract Start: 21/07/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 16:20:00 ((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-2025-0067   Request Title Adquisicion de Medicamentos   Description Adquisicion de Medicamentos para uso Este Centro de Salud.   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,722,173.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/07/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 16:20:00 ((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.2063534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,722,173.44 0.00 0.00 0.00 851,600.00 1,722,173.44         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 51142140 - Meloxicam 2.3.4.1.01 MELOXICAM 15 MG TABLETA 500 UD 15 17.7 8,850.00 0.00 0.00 0.00 7,500.00 8,850.00         4 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL TABLETA 500 UD 17 21 10,500.00 0.00 0.00 0.00 8,500.00 10,500.00         5 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL TABLETA 300 UD 2 3.5 1,050.00 0.00 0.00 0.00 600.00 1,050.00         6 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 MULTIVITAMINICO (PROLIN) JARABE NIÑO 200 UD 300 368 73,600.00 0.00 0.00 0.00 60,000.00 73,600.00         7 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 MULTIVITAMINICO (PROLIN) JARABE 120 ML ADULTO 200 UD 200 368 73,600.00 0.00 0.00 0.00 40,000.00 73,600.00         8 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 REFRESH TEARS GOTAS OFTALMICAS 100 UD 800 1,000 100,000.00 0.00 0.00 0.00 80,000.00 100,000.00         9 51151817 - Hidrocloruro d(...)51151817 - Hidrocloruro de tamsulosina 2.3.4.1.01 TANSULONA 0.4 C/30 10 UD 1,500 2,600 26,000.00 0.00 0.00 0.00 15,000.00 26,000.00         14 51101552 - Ceftazidima 2.3.4.1.01 ZAVICEFTA 2G/0.5G AMPOLLA 64 UD 10,000 22,321.46 1,428,573.44 0.00 0.00 0.00 640,000.00 1,428,573.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO 0067.pdf ACTA DE ADJUDICACION MODELO 0067.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2025_6_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 128,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 128,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17497625888748JUHv 1 128,000.00  DOP Vencido Link