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.1036018   Contract reference HOSPITAL CENTRAL FFA-2025-00677   Contract description: ADQUISICIÓN DE MATERIALES MÉDICOS GASTABLES PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 14/11/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 15:25:00 ((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-2025-0123   Request Title ADQUISICION DE MATERIALES MEDICOS GASTABLES OFTALMOLOGICO.   Description ADQUISICION DE MATERIALES MEDICOS GASTABLES OFTALMOLOGICO, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference ADQUISICION DE MATERIALES MEDICOS GASTABLES OFTALM   Type of Contract GoodsDominicana   Contract Value 1,239,708 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 14/11/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 15:15:00 ((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.2164323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,600.00 0.00 189,108.00 0.00 1,050,600.00 1,239,708.00         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         1 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-17.0D* 5 UD 6,180 6,180 30,900.00 0.00 18 5,562.00 0.00 30,900.00 36,462.00         2 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-17.5D* 5 UD 6,180 6,180 30,900.00 0.00 18 5,562.00 0.00 30,900.00 36,462.00         3 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-18.0D* 5 UD 6,180 6,180 30,900.00 0.00 18 5,562.00 0.00 30,900.00 36,462.00         4 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-18.5D* 5 UD 6,180 6,180 30,900.00 0.00 18 5,562.00 0.00 30,900.00 36,462.00         5 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-19.0D* 5 UD 6,180 6,180 30,900.00 0.00 18 5,562.00 0.00 30,900.00 36,462.00         6 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-19.5D* 15 UD 6,180 6,180 92,700.00 0.00 18 16,686.00 0.00 92,700.00 109,386.00         7 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-20.0D* 15 UD 6,180 6,180 92,700.00 0.00 18 16,686.00 0.00 92,700.00 109,386.00         8 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-20.5D* 15 UD 6,180 6,180 92,700.00 0.00 18 16,686.00 0.00 92,700.00 109,386.00         9 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-21.0D* 15 UD 6,180 6,180 92,700.00 0.00 18 16,686.00 0.00 92,700.00 109,386.00         10 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-21.5D* 15 UD 6,180 6,180 92,700.00 0.00 18 16,686.00 0.00 92,700.00 109,386.00         11 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-22.0D* 15 UD 6,180 6,180 92,700.00 0.00 18 16,686.00 0.00 92,700.00 109,386.00         12 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-22.5D* 15 UD 6,180 6,180 92,700.00 0.00 18 16,686.00 0.00 92,700.00 109,386.00         13 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-23.0D* 15 UD 6,180 6,180 92,700.00 0.00 18 16,686.00 0.00 92,700.00 109,386.00         14 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-23.5D* 15 UD 6,180 6,180 92,700.00 0.00 18 16,686.00 0.00 92,700.00 109,386.00         15 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-24.0D* 5 UD 6,180 6,180 30,900.00 0.00 18 5,562.00 0.00 30,900.00 36,462.00         16 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 SENSAR 1-24.5D* 5 UD 6,180 6,180 30,900.00 0.00 18 5,562.00 0.00 30,900.00 36,462.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO 0099.pdf ACTA DE ADJUDICACION MODELO 0099.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2025_4_53 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 1,239,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,239,708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES MEDICOS GASTABLES OFTALMOLOGICO. 1,239,708.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762183149426II3PL 1 1,239,708.00  DOP Vencido Link