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.1048834   Contract reference HOSPITAL CENTRAL FFA-2025-00685   Contract description: .   Type of Contract Goods   Contract Start: 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0127   Request Title Adquisicion de Materiales Medicos y Medicamentos   Description Adquisicion de Materiales Medicos y Medicamentos para uso en pacientes de este Centro de Salu.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 962,808.08 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 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 10:30:00 ((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.2170331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,777.25 0.00 126,030.83 0.00 836,777.25 962,808.08         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 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PIEZA DE IRRIGACION Y ASPIRACION (I-A) PARA FACOEMULSIFICADOR, METAL 4 PUNTAS 1 UD 76,544 76,544 76,544.00 0.00 18 13,777.92 0.00 76,544.00 90,321.92         2 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PIEZA DE IRRIGACION Y ASPIRACION (I-A) COAXIAL PARA FACOEMULSIFICADOR CON PUNTA ANGULADA, REUSABLE DE METAL 1 UD 66,540 66,540 66,540.00 0.00 18 11,977.20 0.00 66,540.00 78,517.20         3 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PIEZA DE IRRIGACION Y ASPIRACION (I-A) COAXIAL PARA FACOEMULSIFICADOR CON PUNTA CURVA, REUSABLE DE METAL 1 UD 66,540 66,540 66,540.00 0.00 18 11,977.20 0.00 66,540.00 78,517.20         4 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 INYECTOR DE MANO GRIS CERRADO REUSABLE METAL 1 UD 66,444 66,444 66,444.00 0.00 18 11,959.92 0.00 66,444.00 78,403.92         5 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PIEZA DE IRRIGACION Y ASPIRACION (I-A) PARA FACOEMULSIFICADOR, METAL 4 PUNTAS 1 UD 4,220 4,220 4,220.00 0.00 18 759.60 0.00 4,220.00 4,979.60         6 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 HISOPOS ESTERILES C/100 5 UD 2,323.05 2,323.05 11,615.25 0.00 18 2,090.75 0.00 11,615.25 13,706.00         7 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 VIGAMOX 0.5%, 5MI (CLORHIDRATO DE MOXIFLOXACINA 0.5%) 10 UD 5,051 5,051 50,510.00 0.00 0 0.00 0.00 50,510.00 50,510.00         8 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 VIGADEXA FRASCO DE 5MI (CLORHIDRATO DE MOXIFLOXACINA 0.5%, Y DEXAMETASONE 0.1%) 10 UD 5,241 5,241 52,410.00 0.00 0 0.00 0.00 52,410.00 52,410.00         9 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 MICROESPONJAS ULTRACELL PVA, BEAVER 40 UD 1,465 1,465 58,600.00 0.00 18 10,548.00 0.00 58,600.00 69,148.00         10 41105904 - Muestrarios ge(...)41105904 - Muestrarios genómicos 2.3.9.3.01 MICROPORE 2.5CM X9.1M 2 UD 2,400 2,400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         11 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA GEL 5 UD 1,040 1,040 5,200.00 0.00 0 0.00 0.00 5,200.00 5,200.00         12 51111704 - Mitomicina 2.3.4.1.01 MITOMICINA C 20 MG 2 UD 6,200 6,200 12,400.00 0.00 0 0.00 0.00 12,400.00 12,400.00         13 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 CUCHILLETE SLIT 2.2MM ANGL DBL 20 UD 3,411 3,411 68,220.00 0.00 18 12,279.60 0.00 68,220.00 80,499.60         14 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 PARCHE DE OJO BLANDO (7CMX4.5CM) 150 UD 72.4 72.4 10,860.00 0.00 0 0.00 0.00 10,860.00 10,860.00         15 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 CRYOMATRIX FCO 120 ML 1 UD 5,226 5,226 5,226.00 0.00 0 0.00 0.00 5,226.00 5,226.00         16 51101720 - Lindano 2.3.4.1.01 FREEZER SPRAY ENVI-RO (CITOLOGIA) 1 UD 5,928 5,928 5,928.00 0.00 18 1,067.04 0.00 5,928.00 6,995.04         17 51161901 - Clorhidrato de(...)51161901 - Clorhidrato de oximetazolina 2.3.4.1.01 LENTILLA 1.75 2 CAJ 22,560 22,560 45,120.00 0.00 18 8,121.60 0.00 45,120.00 53,241.60         18 42142913 - Lentes de cont(...)42142913 - Lentes de contacto 2.3.9.3.01 LENTILLA 2.00 2 CAJ 22,560 22,560 45,120.00 0.00 18 8,121.60 0.00 45,120.00 53,241.60         19 42142913 - Lentes de cont(...)42142913 - Lentes de contacto 2.3.9.3.01 LENTILLA 1.50 2 CAJ 22,560 22,560 45,120.00 0.00 18 8,121.60 0.00 45,120.00 53,241.60         20 42142913 - Lentes de cont(...)42142913 - Lentes de contacto 2.3.9.3.01 LENTILLA 2.50 2 CAJ 22,560 22,560 45,120.00 0.00 18 8,121.60 0.00 45,120.00 53,241.60         21 42142913 - Lentes de cont(...)42142913 - Lentes de contacto 2.3.9.3.01 LENTILLA 2.75 2 CAJ 22,560 22,560 45,120.00 0.00 18 8,121.60 0.00 45,120.00 53,241.60         22 42142913 - Lentes de cont(...)42142913 - Lentes de contacto 2.3.9.3.01 LENTILLA 1.25 2 CAJ 22,560 22,560 45,120.00 0.00 18 8,121.60 0.00 45,120.00 53,241.60 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_6/11/2025_5_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2025_5_19 p.m..Pdf Download ACTA DE ADJUDICACION MODELO 0127.pdf ACTA DE ADJUDICACION MODELO 0127.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 962,808.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 199,394.64  DOP ---- View 2.3.9.3.01 763,413.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 962,808.08  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763127938775yFTMs 1 962,808.08  DOP Vencido Link