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.1048880   Contract reference HOSPITAL CENTRAL FFA-2025-00628   Contract description: ADQUISICION DE MATERIALES MEDICOS GASTABLES   Type of Contract Goods   Contract Start: 12/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0102   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   Type of Contract GoodsDominicana   Contract Value 467,525.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 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.2140922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,207.71 0.00 71,317.39 0.00 396,207.71 467,525.10         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 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA CIRCULA DE TRES FILAS EN SERIE 32-33E 4 UD 16,995 16,995 67,980.00 0.00 18 12,236.40 0.00 67,980.00 80,216.40         2 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA CIRCULAR DE TRES FILAS EN SERIE 29-D 1 UD 16,995 16,995 16,995.00 0.00 18 3,059.10 0.00 16,995.00 20,054.10         3 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA LINEAL CORTANTE 80MM 3.8 4 UD 11,280 11,280 45,120.00 0.00 18 8,121.60 0.00 45,120.00 53,241.60         4 42203501 - Generador de m(...)42203501 - Generador de marcapasos cardíaco o marcapasos de terapia de re sincronización cardíaca 2.3.9.3.01 CARTUCHO GRAPADORA CORTANTE LINEAL 80 AZUL 15 UD 3,497 3,497 52,455.00 0.00 18 9,441.90 0.00 52,455.00 61,896.90         5 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA LINEAL CORTANTE 80MM 4.8 1 UD 11,280 11,280 11,280.00 0.00 18 2,030.40 0.00 11,280.00 13,310.40         6 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 PINZA ENERGIA LAPAROSCOPICA 3 UD 31,607.1 31,607.1 94,821.30 0.00 18 17,067.83 0.00 94,821.30 111,889.13         7 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 ENDO CLIP CARTUCHO 3-10MM, M/L (VERDE) 34 UD 1,822.99 1,822.99 61,981.66 0.00 18 11,156.70 0.00 61,981.66 73,138.36         8 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 ENDO CLIP CARTUCHO 5-13MM, L (PURPURA) 25 UD 1,822.99 1,822.99 45,574.75 0.00 18 8,203.46 0.00 45,574.75 53,778.21 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_23/9/2025_4_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 467,525.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 467,525.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 467,525.10  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763128377268AByow 1 467,525.10  DOP Vencido Link