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.1056132   Contract reference HOSPITAL CENTRAL FFA-2025-00780   Contract description: .   Type of Contract Goods   Contract Start: 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 16:02:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0153   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIARES MEDICOS.   Description ADQUISICION DE MEDICAMENTOS Y MATERIARES MEDICOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference ADQUISICION DE MEDICAMENTOS Y MATERIARES MEDICOS._   Type of Contract GoodsDominicana   Contract Value 427,238.04 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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 16:02:00 ((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.2202752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,298.00 0.00 10,940.04 0.00 398,365.50 427,238.04         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 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYECTINA 4000UI X1 300 UD 862 862 258,600.00 0.00 0.00 0.00 258,600.00 258,600.00         2 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL EN INFUSION X1 1,000 UD 96.92 96.92 96,920.00 0.00 0.00 0.00 96,920.00 96,920.00         3 51131907 - Fracción de pr(...)51131907 - Fracción de proteína de plasma humano 2.3.4.1.01 NEPRO ALTO EN PROTEINAS 8 ONZA 50 UD 26.15 384.8 19,240.00 0.00 18 3,463.20 0.00 1,307.50 22,703.20         5 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 CUBRE OBJETO 22X60 C/10 100 UD 415.38 415.38 41,538.00 0.00 18 7,476.84 0.00 41,538.00 49,014.84 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_10_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2025_10_43 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 368,955.05 DOP Budget Appropriation Value 368,955.05 DOP Account Value Annual Availability 2.3.4.1.01 53,544.94  DOP 53,544.94  DOP View 2.3.9.3.01 315,410.11  DOP 315,410.11  DOP View Payment Calendar ID Description Value Month Year 1   1 368,955.05  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770842878679rebeg 1 368,955.05  DOP Aprobado Link