1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055783
Contract reference
HOSPITAL CENTRAL FFA-2025-00798
Contract description:
ADQUISICION DE MATERIARES MEDICOS.
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?
Yes
Only 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-2025-0296
Request Title
ADQUISICION DE MATERIARES MEDICOS.
Description
ADQUISICION DE MATERIARES MEDICOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
ADQUISICION DE MATERIARES MEDICOS._EXT
Type of Contract
GoodsDominicana
Contract Value
232,056 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto 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
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1
DO1.PCCNTR.2205876 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,056.00
0.00
0.00
0.00
232,056.00
232,056.00
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
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO NYLON 2-0 ETHICON
144
UD
561
561
80,784.00
0.00
0.00
0.00
80,784.00
80,784.00
2
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO NYLON 3-0 ETHICON
24
UD
591
591
14,184.00
0.00
0.00
0.00
14,184.00
14,184.00
3
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO CROMICO 1 ETHICON
24
UD
945
945
22,680.00
0.00
0.00
0.00
22,680.00
22,680.00
4
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO CROMICO 2-0 ETHICON
24
UD
717
717
17,208.00
0.00
0.00
0.00
17,208.00
17,208.00
5
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO SEDA 2-0 ETHICON
36
UD
720
720
25,920.00
0.00
0.00
0.00
25,920.00
25,920.00
6
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO SEDA 3-0 ETHICON
36
UD
717
717
25,812.00
0.00
0.00
0.00
25,812.00
25,812.00
7
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO PROLENE 0 ETHICON
24
UD
630
630
15,120.00
0.00
0.00
0.00
15,120.00
15,120.00
8
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.3.9.3.01
HILO PROLENE 1-0 ETHICON
36
UD
843
843
30,348.00
0.00
0.00
0.00
30,348.00
30,348.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/12/2025_9_04 p.m..Pdf
Download
ACTA DE ADJUDICACION MODELO.pdf
ACTA DE ADJUDICACION MODELO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,056.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
232,056.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIARES MEDICOS.
232,056.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766095207008EcNDC
1
232,056.00
DOP
Vencido
Link