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.1048139   Contract reference HOSPITAL CENTRAL FFA-2025-00694   Contract description: .   Type of Contract Goods   Contract Start: 11/12/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 12:30:00 ((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-2025-0130   Request Title ADQUISICION DE MATERIALES MEDICOS GASTABLES   Description ADQUISICION DE MATERIALES MEDICOS GASTABLES, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 721,462.12 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 11/12/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 12:30:00 ((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.2175385 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,234.64 0.00 91,227.48 0.00 630,234.64 721,462.12         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 42181714 - Kits de acceso(...)42181714 - Kits de accesorios de monitoreo para electrocardiografía ekg 2.3.9.3.01 TROCAR CON NAVAJA FULL DESMONTABLE 12MM/10CM 25 UD 4,252 4,252 106,300.00 0.00 18 19,134.00 0.00 106,300.00 125,434.00         2 42181714 - Kits de acceso(...)42181714 - Kits de accesorios de monitoreo para electrocardiografía ekg 2.3.9.3.01 TROCAR CON NAVAJA SEMI DESMONTABLE 5MM 25 UD 2,323.8 2,323.8 58,095.00 0.00 18 10,457.10 0.00 58,095.00 68,552.10         3 42261902 - Máscaras anti (...)42261902 - Máscaras anti putrefacción 2.3.9.3.01 CLINICEL HEMOSTATICO ABSORBENTE 6X9 PULGADAS 2 UD 5,100 5,100 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         4 42221604 - Adaptadores o (...)42221604 - Adaptadores o conectores o candados o tapas o protectores para tubos arteriales o intravenosos 2.3.9.3.01 CONECTOR EXTENSION DE DOBLE VIA 400 UD 228 228 91,200.00 0.00 18 16,416.00 0.00 91,200.00 107,616.00         5 42221604 - Adaptadores o (...)42221604 - Adaptadores o conectores o candados o tapas o protectores para tubos arteriales o intravenosos 2.3.9.3.01 CONECTOR EXTENSION DE TRES VIA 400 UD 399 399 159,600.00 0.00 18 28,728.00 0.00 159,600.00 188,328.00         5 42312002 - Clips para cie(...)42312002 - Clips para cierre de piel 2.3.9.3.01 ENDO-BOLSA PARA ESPECIMEN CON MANGO FIJADA 5X7 1 UD 5,009.92 5,009.92 5,009.92 0.00 18 901.79 0.00 5,009.92 5,911.71         6 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 TROMPETA DOBLE IRRIGACION /SUCCION 5MM/33CM 1 UD 5,286.12 5,286.12 5,286.12 0.00 18 951.50 0.00 5,286.12 6,237.62         7 42261902 - Máscaras anti (...)42261902 - Máscaras anti putrefacción 2.3.9.3.01 CLINICEL HEMOSTATICO ABSORBENTE 3X4 PULGADAS 6 UD 15,785.9 15,785.9 94,715.40 0.00 0.00 0.00 94,715.40 94,715.40         9 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 MALLA PROLENE ULTRAPRO 30 CM X 30 CM 1 UD 18,500 18,500 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         10 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 MASCARA LARINGEA #2 DUAL SEAL 100% SILICON 5 UD 2,236.89 2,236.89 11,184.45 0.00 18 2,013.20 0.00 11,184.45 13,197.65         11 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 MASCARA LARINGEA #2 DUAL SEAL 100% SILICON 15 UD 1,558.75 1,558.75 23,381.25 0.00 18 4,208.63 0.00 23,381.25 27,589.88         12 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 MASCARA LARINGEA #2 DUAL SEAL 100% SILICON 15 UD 1,558.75 1,558.75 23,381.25 0.00 18 4,208.63 0.00 23,381.25 27,589.88         13 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 MASCARA LARINGEA #2 DUAL SEAL 100% SILICON 15 UD 1,558.75 1,558.75 23,381.25 0.00 18 4,208.63 0.00 23,381.25 27,589.88 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_14/11/2025_9_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2025_1_32 p.m..Pdf Download ACTA DE ADJUDICACION MODELO 0130.pdf ACTA DE ADJUDICACION MODELO 0130.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 721,462.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 721,462.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 721,462.12  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764083930234ufrxz 1 721,462.12  DOP Vencido Link