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.1053294   Contract reference HOSPITAL CENTRAL FFA-2025-00722   Contract description: .   Type of Contract Goods   Contract Start: 18/12/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 16:58:00 ((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-2025-0136   Request Title ADQUISICION DE MATERIARES MEDICOS.   Description ADQUISICION DE MATERIARES MEDICOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferte externa_EXT   Type of Contract GoodsDominicana   Contract Value 343,946.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 18/12/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 16:50:00 ((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.2194017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,480.00 0.00 0.00 52,466.40 291,480.00 343,946.40         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         10 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-17.0D* 2 UD 6,180 6,180 12,360.00 0.00 0.00 18 2,224.80 12,360.00 14,584.80         11 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-17.5D* 2 UD 6,180 6,180 12,360.00 0.00 0.00 18 2,224.80 12,360.00 14,584.80         12 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-18.0D* 2 UD 6,180 6,180 12,360.00 0.00 0.00 18 2,224.80 12,360.00 14,584.80         13 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-18.5D* 2 UD 6,180 6,180 12,360.00 0.00 0.00 18 2,224.80 12,360.00 14,584.80         14 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-19.0D* 4 UD 6,180 6,180 24,720.00 0.00 0.00 18 4,449.60 24,720.00 29,169.60         15 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-19.5D* 4 UD 6,180 6,180 24,720.00 0.00 0.00 18 4,449.60 24,720.00 29,169.60         16 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-20.0D* 4 UD 6,180 6,180 24,720.00 0.00 0.00 18 4,449.60 24,720.00 29,169.60         17 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-20.5D* 4 UD 6,180 6,180 24,720.00 0.00 0.00 18 4,449.60 24,720.00 29,169.60         18 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-21.0D* 4 UD 6,180 6,180 24,720.00 0.00 0.00 18 4,449.60 24,720.00 29,169.60         19 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-21.5D* 4 UD 6,180 6,180 24,720.00 0.00 0.00 18 4,449.60 24,720.00 29,169.60         20 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-22.0D* 4 UD 6,180 6,180 24,720.00 0.00 0.00 18 4,449.60 24,720.00 29,169.60         21 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-22.5D* 4 UD 6,180 6,180 24,720.00 0.00 0.00 18 4,449.60 24,720.00 29,169.60         22 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 SENSAR 3-23.0D* 4 UD 6,180 6,180 24,720.00 0.00 0.00 18 4,449.60 24,720.00 29,169.60         23 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 CAMPO QUIRURGICO ESTERIL 100X120CM 30 UD 652 652 19,560.00 0.00 0.00 18 3,520.80 19,560.00 23,080.80 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_8/12/2025_3_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2025_3_58 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 418,464.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 418,464.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 418,464.23  DOP Diciembre 2025 1   1 0.01  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765484635302wEhOp 2 418,464.23  DOP Vencido Link