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.1025296   Contract reference HOSPITAL CENTRAL FFA-2025-00533   Contract description: ..   Type of Contract Goods   Contract Start: 15/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 12:30:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2025-0177   Request Title Adquisicion de Materiales Ortopedicos   Description Adquisición de Materiales Ortopédicos para uso en Paciente de Este Centro de Salud   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 45,332.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 12:30:00 ((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.2096135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,114.00 0.00 6,218.82 0.00 39,114.00 45,332.82         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 SUTURA F PB TRANZADO 2 C/AGUJA AR-7200 2 UD 1,775 1,775 3,550.00 0.00 0.00 0.00 3,550.00 3,550.00         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 ANCLA SWIVLOCK/P 4.75X19.1 R-AR2324PSLC 2 UD 14,747 14,747 29,494.00 0.00 18 5,308.92 0.00 29,494.00 34,802.92         7 42152702 - Soluciones hem(...)42152702 - Soluciones hemostáticas de uso odontológico 2.3.9.3.01 DURAPREP SOLUCION QUIRU 26ML 8630 3M 1 UD 1,015 1,015 1,015.00 0.00 0.00 0.00 1,015.00 1,015.00         7 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 451- 1.5-300 AGUJA KIRSCHNER CON PUNTA DE TROCAR 0.5MM X LOGITUD 300MM 3 UD 1,685 1,685 5,055.00 0.00 18 909.90 0.00 5,055.00 5,964.90 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_15/7/2025_5_27 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.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 45,332.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 45,332.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales Ortopedicos 45,332.82  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759424615103ZF0ZI 1 45,332.82  DOP Vencido Link