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.1007023   Contract reference HOSPITAL CENTRAL FFA-2025-00559   Contract description: Adquisicion de Materiales Medicos y Medicamentos   Type of Contract Goods   Contract Start: 22/08/2025 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 14:35:00 ((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-2025-0190   Request Title Adquisicion de Materiales Medicos y Medicamentos   Description Adquisición de Materiales Médicos y Medicamentos para uso en paciente de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta-economica_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 271,855.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/08/2025 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 14:35:00 ((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.2104749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,917.00 0.00 11,938.86 0.00 239,967.00 271,855.86         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 42294525 - Sets de instru(...)42294525 - Sets de instrumentos médicos oftálmicos 2.3.9.3.01 SENSAR 1-22.0D* 1 UD 6,180 6,180 6,180.00 0.00 18 1,112.40 0.00 6,180.00 7,292.40         2 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 HIALURONATO DE SODIO 1.6% X MIL - JP )VISCOELASTICO) 3 UD 2,340 2,340 7,020.00 0.00 0 0.00 0.00 7,020.00 7,020.00         3 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 HIALURONATO DE SODIO 3.0% X MIL - JP )VISCOELASTICO) 3 UD 2,340 2,340 7,020.00 0.00 0.00 0.00 7,020.00 7,020.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 CAMPO QUIRURGICO ESTERIL 100X120CM 3 UD 652 652 1,956.00 0.00 18 352.08 0.00 1,956.00 2,308.08         5 42294525 - Sets de instru(...)42294525 - Sets de instrumentos médicos oftálmicos 2.3.9.3.01 SENSAR 1-18.0D* 1 UD 6,180 6,180 6,180.00 0.00 18 1,112.40 0.00 6,180.00 7,292.40         6 42294525 - Sets de instru(...)42294525 - Sets de instrumentos médicos oftálmicos 2.3.9.3.01 SENSAR 1-18.5D* 1 UD 6,180 6,180 6,180.00 0.00 18 1,112.40 0.00 6,180.00 7,292.40         7 42294525 - Sets de instru(...)42294525 - Sets de instrumentos médicos oftálmicos 2.3.9.3.01 SENSAR 3-17.0D* 1 UD 5,837 5,837 5,837.00 0.00 18 1,050.66 0.00 5,837.00 6,887.66         8 42294525 - Sets de instru(...)42294525 - Sets de instrumentos médicos oftálmicos 2.3.9.3.01 SENSAR 3-17.0D* 1 UD 5,837 5,837 5,837.00 0.00 18 1,050.66 0.00 5,837.00 6,887.66         9 42294525 - Sets de instru(...)42294525 - Sets de instrumentos médicos oftálmicos 2.3.9.3.01 SENSAR 1-22.0D* 1 UD 6,180 6,180 6,180.00 0.00 18 1,112.40 0.00 6,180.00 7,292.40         10 42294525 - Sets de instru(...)42294525 - Sets de instrumentos médicos oftálmicos 2.3.9.3.01 SENSAR 3-22.5D* 1 UD 5,837 5,837 5,837.00 0.00 18 1,050.66 0.00 5,837.00 6,887.66         11 42294525 - Sets de instru(...)42294525 - Sets de instrumentos médicos oftálmicos 2.3.9.3.01 CUCHILLETE OFTALMICO CRESCENT 36 UD 615 615 22,140.00 0.00 18 3,985.20 0.00 22,140.00 26,125.20         12 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.3.9.3.01 TIRILLAS P/GLUCOSA HEALTH PROX50 E/TOUCH 133 UD 1,200 1,350 179,550.00 0.00 0 0.00 0.00 159,600.00 179,550.00 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_28/7/2025_5_30 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,855.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,040.00  DOP ---- View 2.3.9.3.01 257,815.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales Medicos y Medicamentos 271,855.86  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755023003283WJzHo 1 271,855.86  DOP Vencido Link