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.1008778   Contract reference HOSPITAL CENTRAL FFA-2025-00472   Contract description: .   Type of Contract Goods   Contract Start: 28/08/2025 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 11:45:00 ((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-2025-0070   Request Title Adquisicion de Materiales Medicos   Description Adquisición de Materiales Médicos para uso en paciente de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 544,920 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 28/08/2025 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 11:45:00 ((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.2074029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,440.00 0.00 33,480.00 0.00 437,940.00 544,920.00         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 42281801 - Tiras de prueb(...)42281801 - Tiras de prueba de desinfección 2.3.9.3.01 SANIZYME X GL 15 UD 7,500 12,400 186,000.00 0.00 18 33,480.00 0.00 112,500.00 219,480.00         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO PROLENE 2 120 UD 390 390 46,800.00 0.00 0.00 0.00 46,800.00 46,800.00         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO PROLENE 1-0 120 UD 482 482 57,840.00 0.00 0.00 0.00 57,840.00 57,840.00         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 NYLON 2-0 ETHICON 120 UD 324 324 38,880.00 0.00 0.00 0.00 38,880.00 38,880.00         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HYLO 3-0 ETHICON 120 UD 374 374 44,880.00 0.00 0.00 0.00 44,880.00 44,880.00         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON 4-0 ETHICON 120 UD 324 324 38,880.00 0.00 0.00 0.00 38,880.00 38,880.00         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO MONOCRYL 2-0 ETHICON 120 UD 818 818 98,160.00 0.00 0.00 0.00 98,160.00 98,160.00 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_6/6/2025_7_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2025_7_18 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 744,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 744,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 744,875.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751563504834l7qjH 1 744,875.00  DOP Vencido Link