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.1022008   Contract reference HOSPITAL CENTRAL FFA-2025-00569   Contract description: ..   Type of Contract Goods   Contract Start: 06/10/2025 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 12:50:00 ((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-2025-0191   Request Title ADQUISICION DE MATERIALES MEDICOS.   Description ADQUISICION DE MATERIALES MEDICOS PARA SER UTULIZADOS EN EL DEPARTAMENTO DE FISIATRIA.   Business Operation Direccion Administrativa   Reply Reference ADQUISICION DE MATERIALES MEDICOS._EXT   Type of Contract GoodsDominicana   Contract Value 32,526.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 12:50:00 ((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.2107562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,564.55 0.00 4,961.60 0.00 27,564.55 32,526.15         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 42251619 - Arcilla cerámi(...)42251619 - Arcilla cerámica terapéutica o accesorios 2.3.9.3.01 PLASTILINA TERAPEUTICA TAN 6 OZ 1 UD 1,428.57 1,428.57 1,428.57 0.00 18 257.14 0.00 1,428.57 1,685.71         1 42251619 - Arcilla cerámi(...)42251619 - Arcilla cerámica terapéutica o accesorios 2.3.9.3.01 PLASTILINA TERAPEUTICA AMARILLA 6 OZ 1 UD 1,428.57 1,428.57 1,428.57 0.00 18 257.14 0.00 1,428.57 1,685.71         1 42251619 - Arcilla cerámi(...)42251619 - Arcilla cerámica terapéutica o accesorios 2.3.9.3.01 PLASTILINA TERAPEUTICA VERDE 6 OZ 1 UD 1,428.57 1,428.57 1,428.57 0.00 18 257.14 0.00 1,428.57 1,685.71         1 42251619 - Arcilla cerámi(...)42251619 - Arcilla cerámica terapéutica o accesorios 2.3.9.3.01 PLASTILINA TERAPEUTICA ROJA 6 OZ 1 UD 1,428.57 1,428.57 1,428.57 0.00 18 257.14 0.00 1,428.57 1,685.71         1 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 PELOTA THERABAND PRO SERIES 45 CM- AMARILLA 1 UD 2,529.47 2,529.47 2,529.47 0.00 18 455.30 0.00 2,529.47 2,984.77         1 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 PELOTA THERABAND PRO SERIES 55 CM- ROJA 1 UD 2,995.55 2,995.55 2,995.55 0.00 18 539.20 0.00 2,995.55 3,534.75         1 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 PELOTA THERABAND PRO SERIES 65 CM- VERDE 1 UD 3,897.8 3,897.8 3,897.80 0.00 18 701.60 0.00 3,897.80 4,599.40         1 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 PELOTA THERABAND PRO SERIES 75 CM- AZUL 1 UD 4,873.62 4,873.62 4,873.62 0.00 18 877.25 0.00 4,873.62 5,750.87         1 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 PELOTA THERABAND PRO SERIES 85 CM- PLATA 1 UD 5,632.14 5,632.14 5,632.14 0.00 18 1,013.79 0.00 5,632.14 6,645.93         1 42251701 - Cinturones de (...)42251701 - Cinturones de manera de caminar para rehabilitación o terapia 2.3.9.3.01 CINTURONES DE SEGURIDAD (GAIT BELT) 1 UD 1,921.69 1,921.69 1,921.69 0.00 18 345.90 0.00 1,921.69 2,267.59 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_31/7/2025_8_03 p.m..Pdf Download ACTA DE ADJUDICACION MODELO (2).pdf ACTA DE ADJUDICACION MODELO (2).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 32,526.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,526.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES MEDICOS. 32,526.15  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17563074547142fEt4 1 32,526.15  DOP Vencido Link