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.1055719   Contract reference HOSPITAL CENTRAL FFA-2025-00746   Contract description: ADQUISICIÓN DE MATERIALES MÉDICOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 23/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 12:02:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2025-0270   Request Title ADQUISICIÓN DE MATERIALES MÉDICOS   Description ADQUISICIÓN DE MATERIALES MÉDICOS, 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 195,412.72 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 23/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 12:02:00 ((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.2197292 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,604.00 0.00 0.00 29,808.72 165,604.00 195,412.72         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 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 BAJANTE DE SUERO (INFUSION) GREENLAB 2,000 UD 21.8 21.8 43,600.00 0.00 0.00 18 7,848.00 43,600.00 51,448.00         2 42132204 - Recubrimientos(...)42132204 - Recubrimientos interiores para guantes médicos 2.3.9.3.01 GUANTES DE EXAMEN NITRILO MEDIUM SIN POLVO GREENTOUCH CAJA DE 100 300 UD 406.68 406.68 122,004.00 0.00 0.00 18 21,960.72 122,004.00 143,964.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2025_9_51 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 195,412.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 51,448.00  DOP ---- View 2.3.9.3.01 143,964.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 195,412.72  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17655685858256uPzL 1 195,412.72  DOP Vencido Link