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.1067877   Contract reference HOSPITAL CENTRAL FFA-2025-00782   Contract description: .   Type of Contract Goods   Contract Start: 19/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2026 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-2025-0153   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 oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 368,955.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 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.2202754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,633.07 0.00 0.00 22,321.98 346,633.07 368,955.05         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         12 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 ANESTESIA 2% ODONTO LIDO LIDOCINA 24 UD 2,077.48 2,077.48 49,859.52 0.00 0.00 0 0.00 49,859.52 49,859.52         13 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 ANESTESIA 3% OMEPIVACAINA CLORHIDRATO N 24 UD 3,350.32 3,350.32 80,407.68 0.00 0.00 0 0.00 80,407.68 80,407.68         14 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO DE SUTURA 4/0 NYLON ZOGEAR 4 UD 329.07 329.07 1,316.28 0.00 0.00 0.00 1,316.28 1,316.28         15 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO DE SUTURA 3/0 NYLON ZOGEAR 8 UD 329.07 329.07 2,632.56 0.00 0.00 0.00 2,632.56 2,632.56         16 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES DE NTRILO AZUL (S,M,L) 10 UD 4,224.75 4,224.75 42,247.50 0.00 0.00 18 7,604.55 42,247.50 49,852.05         17 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS DENTALES 500/1 9 UD 1,850.91 1,850.91 16,658.19 0.00 0.00 18 2,998.47 16,658.19 19,656.66         18 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 PASTA PROFILACTICA QARTZ DHARMA - TARRO 16 UD 1,050.09 1,050.09 16,801.44 0.00 0.00 0.00 16,801.44 16,801.44         19 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 FLUOR GEL IONITE CHERRY TART ZHERMACK 12 UD 1,373.82 1,373.82 16,485.84 0.00 0.00 18 2,967.45 16,485.84 19,453.29         20 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 PIEDRA POMEZ GRUESA LB 3 UD 241.45 241.45 724.35 0.00 0.00 18 130.38 724.35 854.73         21 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 AUTO ACRILICO ROSADO VR-LIBRA NEW STETIC 3 UD 2,131.53 2,131.53 6,394.59 0.00 0.00 18 1,151.03 6,394.59 7,545.62         22 42241607 - Puestos de yes(...)42241607 - Puestos de yeso 2.3.9.3.01 YESO PIEDRA AMARILLO LIB. 10 UD 124.86 124.86 1,248.60 0.00 0.00 18 224.75 1,248.60 1,473.35         23 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 CUBETA DESECHABLE PARA FLOUR PAQUETE DE 6 UD 1,255.63 1,255.63 7,533.78 0.00 0.00 18 1,356.08 7,533.78 8,889.86         24 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 INOMERO FUGI 2 AUTOCURABLES 12 UD 3,311.02 3,311.02 39,732.24 0.00 0.00 0.00 39,732.24 39,732.24         25 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 GRABADO ACIDO RAMA DENT 37% 24 UD 334.05 334.05 8,017.20 0.00 0.00 0.00 8,017.20 8,017.20         26 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 ALGODÓN ROLLITO 1X40 CAJA ADEL 6 UD 1,768.5 1,768.5 10,611.00 0.00 0.00 0.00 10,611.00 10,611.00         27 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 PINCELES MICROBUSH ZOGEAR 24 UD 223.78 223.78 5,370.72 0.00 0.00 18 966.73 5,370.72 6,337.45         28 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 INOMERO FUGI 1 CEMENTACION 4 UD 3,311.02 3,311.02 13,244.08 0.00 0.00 0.00 13,244.08 13,244.08         29 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO RETACTOR #0 1 UD 432.97 432.97 432.97 0.00 0.00 18 77.93 432.97 510.90         30 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO RETACTOR #00 1 UD 432.97 432.97 432.97 0.00 0.00 18 77.93 432.97 510.90         31 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 BANDA MATRIX 3/16 ROLLO 12 UD 198.94 198.94 2,387.28 0.00 0.00 18 429.71 2,387.28 2,816.99         32 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 FRESA DORADA DE PULIDO RESINA 24 UD 43.23 43.23 1,037.52 0.00 0.00 18 186.75 1,037.52 1,224.27         33 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 FRESA SHOFU 24 UD 245.62 245.62 5,894.88 0.00 0.00 18 1,061.08 5,894.88 6,955.96         34 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 FRESA DE CARBURO FG # 57 JOTA (C21.FG.010) 24 UD 432.97 432.97 10,391.28 0.00 0.00 18 1,870.43 10,391.28 12,261.71         35 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 FRESA DIAMANTE SI-48 UNIDAD, MANI 24 UD 158.75 158.75 3,810.00 0.00 0.00 18 685.80 3,810.00 4,495.80         36 42151622 - Protectores de(...)42151622 - Protectores de dedos para uso odontológico 2.3.9.3.01 HIDROXIDO DE CALCIO FOTO THERACAL FRASCO 2 UD 1,480.3 1,480.3 2,960.60 0.00 0.00 18 532.91 2,960.60 3,493.51 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_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2025_11_01 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