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.1067375   Contract reference HOSPITAL CENTRAL FFA-2025-00774   Contract description: .   Type of Contract Goods   Contract Start: 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 15:01:00 ((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-2025-0151   Request Title ADQUISICION DE MATERIARES MEDICOS.   Description ADQUISICION DE MATERIARES MEDICOS, PARA USO EN PAIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 319,076.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 15:01:00 ((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.2202655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,350.85 0.00 20,725.20 0.00 298,350.85 319,076.05         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         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRYL 0VCP-340-H ETHICON CAJA 5 UD 9,979.2 9,979.2 49,896.00 0.00 0.00 0.00 49,896.00 49,896.00         8 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO PDS II-1-Z-341-H ETHICON CAJA 3 UD 17,808 17,808 53,424.00 0.00 0.00 0.00 53,424.00 53,424.00         9 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO PDS II 2-0 Z-317-H ETHICON CAJA 3 UD 17,956 17,956 53,868.00 0.00 0.00 0.00 53,868.00 53,868.00         10 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO PROLENE 2-0 8411-T ETHICON CAJA 5 UD 5,204.57 5,204.57 26,022.85 0.00 0.00 0.00 26,022.85 26,022.85         11 42221604 - Adaptadores o (...)42221604 - Adaptadores o conectores o candados o tapas o protectores para tubos arteriales o intravenosos 2.3.9.3.01 LINEA DE INFUSION VOLUMAT VL-STO2 ESTANDAR SIN AGUA 100 UD 495 495 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         12 42221604 - Adaptadores o (...)42221604 - Adaptadores o conectores o candados o tapas o protectores para tubos arteriales o intravenosos 2.3.9.3.01 LINEA DE INFUSION VOLUMAT VL-TR00 TRANSFUSION FI 100 UD 646 646 64,600.00 0.00 18 11,628.00 0.00 64,600.00 76,228.00         13 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 ECG ELECTRODO 42X50 MM ADULT. REF.AHC45 P/50 AIV 4 UD 260 260 1,040.00 0.00 18 187.20 0.00 1,040.00 1,227.20 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_16/12/2025_9_47 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 1,313,506.00 DOP Budget Appropriation Value 1,313,506.00 DOP Account Value Annual Availability 2.3.9.3.01 1,313,506.00  DOP 1,313,506.00  DOP View Payment Calendar ID Description Value Month Year 0   . 1,313,506.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17708418585058GYNZ 1 1,313,506.00  DOP Aprobado Link