1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1023980
Contract reference
HOSPITAL CENTRAL FFA-2025-00515
Contract description:
ADQUISICION DE MATERIALES Y MEDICAMENTOS.
Type of Contract
Goods
Contract Start:
10/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-DAF-CD-2025-0172
Request Title
ADQUISICION DE MATRIALES Y MEDICAMENTOS.
Description
ADQUISICION DE MATRIALES Y MEDICAMENTOS PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
oferta-economica_EXT
Type of Contract
GoodsDominicana
Contract Value
209,482 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2025 17:00:00
((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
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1
DO1.PCCNTR.2089051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,400.00
0.00
17,082.00
0.00
192,400.00
209,482.00
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
51212309 - Loxaglato de m
(...)
51212309 - Loxaglato de meglumina
2.3.4.1.01
MEDIO DE CONTRASTE PARA TOMOGRAFIA OMNIPAQUE (IOHEXOL) 350C100 ML
50
UD
1,950
1,950
97,500.00
0.00
0
0.00
0.00
97,500.00
97,500.00
2
42201809 - Inyectores o a
(...)
42201809 - Inyectores o accesorios de agentes de contraste para imágenes para uso médico
2.3.9.3.01
KIT DE JERINGAS PARA INYEVTOR DOBLE CABEZAL + 1 BAJANTE PARA PACIENTE
50
UD
1,368
1,368
68,400.00
0.00
18
12,312.00
0.00
68,400.00
80,712.00
3
42201809 - Inyectores o a
(...)
42201809 - Inyectores o accesorios de agentes de contraste para imágenes para uso médico
2.3.9.3.01
BAJANTE DE PACIENTE PARA INYEVTOR DOBLE CABEZAL
100
UD
265
265
26,500.00
0.00
18
4,770.00
0.00
26,500.00
31,270.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/7/2025_7_42 p.m..Pdf
Download
ACTA DE ADJUDICACION MODELO.pdf
ACTA DE ADJUDICACION MODELO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
209,482.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
97,500.00
DOP
----
View
2.3.9.3.01
111,982.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES Y MEDICAMENTOS.
209,482.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17595084728709tS0N
1
209,482.00
DOP
Vencido
Link