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.1070314   Contract reference HOSPITAL CENTRAL FFA-2025-00790   Contract description: .   Type of Contract Goods   Contract Start: 26/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 16:40:00 ((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-2025-0285   Request Title ADQUISICIÓN DE MATERIALES MEDICOS   Description ADQUISICIÓN DE MATERIALES MEDICOS PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Hidalgen Dental Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 168,936.15 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 26/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 16:40:00 ((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.2205802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,618.54 0.00 13,317.61 0.00 155,618.54 168,936.15         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 42152107 - Instrumentos d(...)42152107 - Instrumentos de encerado para uso odontológico 2.3.9.3.01 Resina brillante dentina 20 UD 3,392.9 3,392.9 67,858.00 0.00 0.00 0.00 67,858.00 67,858.00         2 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 Adhesivo bonding Universal yller 12 UD 1,147.82 1,147.82 13,773.84 0.00 0.00 0.00 13,773.84 13,773.84         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes nitrilo M 10 UD 3,580.3 3,580.3 35,803.00 0.00 18 6,444.54 0.00 35,803.00 42,247.54         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes nitrilo L 10 UD 3,580.3 3,580.3 35,803.00 0.00 18 6,444.54 0.00 35,803.00 42,247.54         5 42151806 - Tiras pulidora(...)42151806 - Tiras pulidoras o de terminado para uso odontológico 2.3.9.3.01 Tira de lija de metal 10 UD 238.07 238.07 2,380.70 0.00 18 428.53 0.00 2,380.70 2,809.23 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_18/12/2025_1_29 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 168,936.15 DOP Budget Appropriation Value 168,936.15 DOP Account Value Annual Availability 2.3.9.3.01 168,936.15  DOP 168,936.15  DOP View Payment Calendar ID Description Value Month Year 0   . 168,936.15  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770843121724NmGjB 1 168,936.15  DOP Aprobado Link