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.1034924   Contract reference HOSPITAL CENTRAL FFA-2025-00658   Contract description: .   Type of Contract Goods   Contract Start: 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 17:10:00 ((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 1,044,200 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 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 17:00:00 ((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.2156709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,044,200.00 0.00 0.00 0.00 1,044,200.00 1,044,200.00         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         21 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 LAXANTE ORAL 590 UD 395 395 233,050.00 0.00 0.00 0.00 233,050.00 233,050.00         22 51241120 - Lágrimas artif(...)51241120 - Lágrimas artificiales 2.3.4.1.01 PONTI GOTAS 10 UD 3,775 3,775 37,750.00 0.00 0.00 0.00 37,750.00 37,750.00         23 51181608 - Levotiroxina 2.3.4.1.01 DISLEP AMPOLLAS 500 UD 490 490 245,000.00 0.00 0.00 0.00 245,000.00 245,000.00         24 42311513 - Compresas de g(...)42311513 - Compresas de gel 2.3.9.3.01 COMPRESA DESECHABLE 1,500 UD 11 11 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         25 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 CONTUMAX SOBRE 100 UD 319 319 31,900.00 0.00 0.00 0.00 31,900.00 31,900.00         26 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRATO AMPOLLA 5,000 UD 96 96 480,000.00 0.00 0.00 0.00 480,000.00 480,000.00 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_17/10/2025_2_07 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 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