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.1025294   Contract reference HOSPITAL CENTRAL FFA-2025-00634   Contract description: .   Type of Contract Goods   Contract Start: 15/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 12:30:00 ((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-2025-0103   Request Title Adquisicion de Medicamentos   Description Adquisición de Medicamentos para uso en paciente de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 519,923.7 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 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 12:30:00 ((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.2143744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 519,923.70 0.00 0.00 0.00 525,745.70 519,923.70         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         3 51101513 - Neomicina 2.3.4.1.01 NEOTIGMINA 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         4 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 CAJA X 100 5 UD 1,356.92 1,356.92 6,784.60 0.00 0.00 0.00 6,784.60 6,784.60         5 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL IF 400 MG SUSP 200 UD 143.08 143.08 28,616.00 0.00 0.00 0.00 28,616.00 28,616.00         6 51161811 - Bromhexina 2.3.4.1.01 BRONCOCHEN JARABE 50 UD 463.85 463.85 23,192.50 0.00 0.00 0.00 23,192.50 23,192.50         7 51161615 - Cetirizina 2.3.4.1.01 CETIRIZINA JBE 60ML 100 UD 306.92 306.92 30,692.00 0.00 0.00 0.00 30,692.00 30,692.00         8 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 COMPLEJO B 120 ML JARABE 100 UD 124.46 124.62 12,462.00 0.00 0.00 0.00 12,446.00 12,462.00         9 51161801 - Benzonatato 2.3.4.1.01 RESFRIDOL JARABE 30 UD 438.46 438.46 13,153.80 0.00 0.00 0.00 13,153.80 13,153.80         10 51161801 - Benzonatato 2.3.4.1.01 RESFRIDOL SOBRE CAJA DE 100 200 UD 72.69 72.69 14,538.00 0.00 0.00 0.00 14,538.00 14,538.00         11 51161805 - Carbocisteína 2.3.4.1.01 TUSSIBRON JARABE 50 UD 445.38 445.38 22,269.00 0.00 0.00 0.00 22,269.00 22,269.00         12 51142149 - Glucosamina 2.3.4.1.01 PEDIASURE 500 UD 299 299 149,500.00 0.00 0.00 0.00 149,500.00 149,500.00         13 51101714 - Metilparabeno 2.3.4.1.01 METIL PREGNISOLONA 40 MG 300 UD 640 620.54 186,162.00 0.00 0.00 0.00 192,000.00 186,162.00         14 51101625 - Sulfato de par(...)51101625 - Sulfato de paromomicina 2.3.4.1.01 FOSFOMICINA 1GR 10 UD 1,255.38 1,255.38 12,553.80 0.00 0.00 0.00 12,553.80 12,553.80 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_29/9/2025_6_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2025_1_07 p.m..Pdf Download ACTA DE ADJUDICACION MODELO CAMBIADO.pdf ACTA DE ADJUDICACION MODELO CAMBIADO.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 503,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 503,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 503,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759769768434R47hP 1 503,000.00  DOP Vencido Link