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.1010732   Contract reference HOSPITAL CENTRAL FFA-2025-00485   Contract description: .   Type of Contract Goods   Contract Start: 03/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 14:00:00 ((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-2025-0073   Request Title Adquisicion de Medicamentos   Description Adquisición de Medicamentos para uso en paciente de Este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 468,560 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 03/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 14:00:00 ((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.2080703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,560.00 0.00 0.00 0.00 468,560.00 468,560.00         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         3 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10 MG/ML VIAL 20ML I.V 1,000 UD 290 290 290,000.00 0.00 0.00 0.00 290,000.00 290,000.00         4 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO RINGER 1000ML 720 UD 124 124 89,280.00 0.00 0.00 0.00 89,280.00 89,280.00         5 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 SOLUCION SALINA 0.9% 1000ML 720 UD 124 124 89,280.00 0.00 0.00 0.00 89,280.00 89,280.00 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_18/6/2025_2_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2025_2_24 p.m..Pdf Download ACTA DE ADJUDICACION MODELO 0073.pdf ACTA DE ADJUDICACION MODELO 0073.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 475,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 475,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 475,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753216621948no5RA 1 475,000.00  DOP Vencido Link