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.1010725   Contract reference HOSPITAL CENTRAL FFA-2025-00495   Contract description: .   Type of Contract Goods   Contract Start: 03/09/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 13:40:00 ((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-2025-0074   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_EXT_CP003   Type of Contract GoodsDominicana   Contract Value 400,860 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 03/09/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 13:40:00 ((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.2082104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,400.00 0.00 26,460.00 0.00 212,100.00 400,860.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 PARCHE FUSIBACT 20 UD 890 220 4,400.00 0.00 0.00 0.00 17,800.00 4,400.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 PAQRCHE DEUDER 20 UD 890 4,400 88,000.00 0.00 0.00 0.00 17,800.00 88,000.00         3 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATER DOBLE J # 26 20 UD 580 5,000 100,000.00 0.00 18 18,000.00 0.00 58,000.00 118,000.00         4 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY DE SILICON # 16 DOS VIA 100 UD 420 350 35,000.00 0.00 18 6,300.00 0.00 42,000.00 41,300.00         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 CAJA HILO VICRYL # 1.0 CO AGUJA # 36 ETHICON 5 UD 12,300 27,000 135,000.00 0.00 0.00 0.00 61,500.00 135,000.00         8 42312304 - Productos de d(...)42312304 - Productos de debridación autolítica para uso médico 2.3.9.3.01 TUBO ENDOTRAQUEAR 100 UD 150 120 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO 0074.pdf ACTA DE ADJUDICACION MODELO 0074.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2025_11_49 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,022.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 237,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 237,022.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751561823388qqV23 1 237,022.00  DOP Vencido Link