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.1024367   Contract reference HOSPITAL CENTRAL FFA-2025-00620   Contract description: .   Type of Contract Goods   Contract Start: 13/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0099   Request Title ADQUISICION DE MATERIALES MEDICOS GASTABLES.   Description ADQUISICION DE MATERIALES MEDICOS GASTABLES, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 905,296 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 13/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 16:00:00 ((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.2137302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,200.00 0.00 138,096.00 0.00 767,200.00 905,296.00         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         6 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 CATETER JELCO # 20 2,000 UD 70 70 140,000.00 0.00 18 25,200.00 0.00 140,000.00 165,200.00         7 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 CATETER JELCO # 22 3,000 UD 70 70 210,000.00 0.00 18 37,800.00 0.00 210,000.00 247,800.00         8 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 CATETER JERCO #24 3,000 UD 70 70 210,000.00 0.00 18 37,800.00 0.00 210,000.00 247,800.00         9 42181716 - Accesorios par(...)42181716 - Accesorios para electrocardiografía ekg 2.3.9.3.01 PAPEL PARA ELECTRO MORTARA 150Z ECG 108X140X200 200 UD 1,036 1,036 207,200.00 0.00 18 37,296.00 0.00 207,200.00 244,496.00 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_17/9/2025_1_02 p.m..Pdf Download ACTA DE ADJUDICACION MODELO 0099.pdf ACTA DE ADJUDICACION MODELO 0099.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 905,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 905,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 905,296.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759429434498C7joy 1 905,296.00  DOP Vencido Link