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.1053330   Contract reference HOSPITAL CENTRAL FFA-2025-00725   Contract description: ADQUISICIÓN DE MATERIALES MÉDICOS Y MEDICAMENTOS PARA USO EN ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 18/12/2025 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 17:30:00 ((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-2025-0138   Request Title Adquisicion de Materiales Medicos y Medicamentos   Description Adquisición de Materiales Médicos y Medicamentos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferte externa_EXT   Type of Contract GoodsDominicana   Contract Value 430,769.62 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 18/12/2025 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 17:25:00 ((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.2193629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,059.00 0.00 0.00 65,710.62 365,059.00 430,769.62         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         4 42221507 - Kits de arranq(...)42221507 - Kits de arranque intravenoso o arterial sin catéter 2.3.9.3.01 BAJANTE DE INFUSION CONTINUO-FLO 400 UD 528.37 528.37 211,348.00 0.00 0.00 18 38,042.64 211,348.00 249,390.64         5 42221507 - Kits de arranq(...)42221507 - Kits de arranque intravenoso o arterial sin catéter 2.3.9.3.01 SET DE IRRIGACION Y-TYPE 100 UD 1,537.11 1,537.11 153,711.00 0.00 0.00 18 27,667.98 153,711.00 181,378.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO (2).pdf ACTA DE ADJUDICACION MODELO (2).pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2025_4_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2025_8_48 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 360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 360,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 360,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765485404511kTRkZ 1 360,000.00  DOP Vencido Link