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.1027007
Contract reference
HOSPITAL CENTRAL FFA-2025-00637
Contract description:
ADQUISICIÓN DE MATERIALES MEDICOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
21/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0225
Request Title
ADQUISICIÓN DE MATERIALES MEDICOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.
Description
ADQUISICIÓN DE MATERIALES MEDICOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
oferte externa_EXT
Type of Contract
GoodsDominicana
Contract Value
259,900.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2025 09:00:00
((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.2147233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,255.00
0.00
39,645.90
0.00
220,255.00
259,900.90
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
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
LINEA DE INFUSION VOLUMAT VL-ST02 ESTANDAR SIN AGUJA
197
UD
495
495
97,515.00
0.00
18
17,552.70
0.00
97,515.00
115,067.70
1
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
LINEA DE INFUSION VOLUMAT VL-TROO TRANSFUSION FILTRO DE 200 UM
190
UD
646
646
122,740.00
0.00
18
22,093.20
0.00
122,740.00
144,833.20
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_4/10/2025_2_26 p.m..Pdf
Download
ACTA DE ADJUDICACION MODELO 0225.pdf
ACTA DE ADJUDICACION MODELO 0225.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
259,900.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
259,900.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transfrencia
259,900.90
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760373614189OQcoq
1
259,900.90
DOP
Vencido
Link