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.1034744   Contract reference HOSPITAL CENTRAL FFA-2025-00657   Contract description: .   Type of Contract Goods   Contract Start: 12/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 13:00:00 ((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-2025-0112   Request Title Adquisicion de Materiales Medicos Gastable y Medicamentos   Description Adquisicion de Materiales Medicos Gastable y 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 893,954.7 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 12/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 13:00:00 ((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.2156708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 854,181.00 0.00 39,773.70 0.00 787,781.00 893,954.70         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         1 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 VAPORIZADOR (BIPOLAR) 1 UD 30,000 36,000 36,000.00 0.00 18 6,480.00 0.00 30,000.00 42,480.00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 ASA DE RESECTOSCOPIO P/UROLOGIA 1 UD 10,000 14,400 14,400.00 0.00 18 2,592.00 0.00 10,000.00 16,992.00         3 42182420 - Sondas aurales 2.3.9.3.01 SONDA COUVALAIRE # 24 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         4 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTE EN Y 1 UD 3,600 3,600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         5 42211508 - Dispositivos o(...)42211508 - Dispositivos o accesorios de movilidad multifuncional 2.3.9.3.01 MOVILIDAD DE EQUIPO 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         6 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA 0.5MG 150 UD 132 132 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         7 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBO ENDOTRAQUEAL C/ BALON #4.5 200 UD 66 66 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         8 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA # 6X5 2,000 UD 57 57 114,000.00 0.00 0.00 0.00 114,000.00 114,000.00         9 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA # 4X5 4,000 UD 25 39 156,000.00 0.00 0.00 0.00 100,000.00 156,000.00         10 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO MONOCRYL PLUS #3.0 240 UD 898 898 215,520.00 0.00 0.00 0.00 215,520.00 215,520.00         11 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 SUTURA BANDA V-LOC 180 2.0 30CM 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         12 42152705 - Pinzas de apli(...)42152705 - Pinzas de aplicación para ortodoncia 2.3.9.3.01 PINZA CAIMAN PUNTA MARYLAND 36CM CAIMAN CON SERVICIO DE GENERAR INCLUIDO DE ALQUILER Y TECNICO 2 UD 73,732.5 73,732.5 147,465.00 0.00 18 26,543.70 0.00 147,465.00 174,008.70         13 51141715 - Clozapina 2.3.4.1.01 TIBUZA 25 MG TABLETA C/30 1 UD 1,896 1,896 1,896.00 0.00 0.00 0.00 1,896.00 1,896.00         14 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 (VLOCLO315) SUTURA BARBADA V-LOC 2.0 30CM C/12 1 UD 42,000 42,000 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         15 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 (VLOCL0614) SUTURA BARBADA V-LOC 3.0 30CM C/12 1 UD 42,000 42,000 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         16 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 (VLOCLO315) SUTURA BARBADA V-LOC 2.0 30CM 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         17 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 VLOCL0614) SUTURA BARBADA V-LOC 3.0 30CM 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         18 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 (VLOCLO315) SUTURA BARBADA V-LOC 2.0 30CM 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         19 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 (VLOCL0614) SUTURA BARBADA V-LOC 3.0 30CM 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         20 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 SUTURA BARBADA V-LOC 180 3.0 30CM 2 UD 3,500 3,500 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO 0112.pdf ACTA DE ADJUDICACION MODELO 0112.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2025_1_00 p.m..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 1,044,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,500.00  DOP ---- View 2.3.4.1.01 1,027,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,044,200.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761570102371cu8uQ 1 1,044,200.00  DOP Vencido Link