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.1025289   Contract reference HOSPITAL CENTRAL FFA-2025-00609   Contract description: ..   Type of Contract Goods   Contract Start: 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 12:00:00 ((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-2025-0176   Request Title ADQUISICIÓN DE MATERIALES MEDICOS   Description ADQUISICIÓN DE MATERIALES MEDICOS, PARA USO EN EL AREA DE GASTROENTEROLOGIA DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 73,632 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 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.2134025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,400.00 0.00 0.00 11,232.00 62,400.00 73,632.00         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 42142518 - Productos o ac(...)42142518 - Productos o accesorios aspiradores para biopsia 2.3.9.3.01 ASA PLIPECTORIA OVALADA MULT 35 MM 4 UD 1,980 1,980 7,920.00 0.00 0.00 18 1,425.60 7,920.00 9,345.60         2 41104124 - Bandejas de bi(...)41104124 - Bandejas de biopsia de médula de hueso para laboratorio 2.3.9.3.01 PINZA PARA BIOPSIA DESACHABLE PARA GASTRO 20 UD 1,100 1,100 22,000.00 0.00 0.00 18 3,960.00 22,000.00 25,960.00         3 41104124 - Bandejas de bi(...)41104124 - Bandejas de biopsia de médula de hueso para laboratorio 2.3.9.3.01 PINZA PARA BIOPSIA DESACHABLE 10 UD 1,100 1,100 11,000.00 0.00 0.00 18 1,980.00 11,000.00 12,980.00         4 41104124 - Bandejas de bi(...)41104124 - Bandejas de biopsia de médula de hueso para laboratorio 2.3.9.3.01 PINZA PARA BIOPSIA DESACHABLE 8 UD 200 200 1,600.00 0.00 0.00 18 288.00 1,600.00 1,888.00         5 41104124 - Bandejas de bi(...)41104124 - Bandejas de biopsia de médula de hueso para laboratorio 2.3.9.3.01 PINZA PARA BIOPSIA DESACHABLE 4 UD 2,800 2,800 11,200.00 0.00 0.00 18 2,016.00 11,200.00 13,216.00         6 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA DE INYECCION PARA COLONO 230MM 22GA 4 UD 2,170 2,170 8,680.00 0.00 0.00 18 1,562.40 8,680.00 10,242.40 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_12/9/2025_3_56 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 73,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 73,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES MEDICOS 73,632.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759428889666aS8XG 1 73,632.00  DOP Vencido Link