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.1067343   Contract reference HOSPITAL CENTRAL FFA-2026-00002   Contract description: .   Type of Contract Goods   Contract Start: 18/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 14:01:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2026-0003   Request Title ADQUISICION DE MATERIALES Y MEDICAMENTOS   Description ADQUISICION DE MATERIALES Y MEDICAMENTOS 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 271,751.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 14:01:00 ((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.2220901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,043.34 0.00 11,707.80 0.00 235,043.34 271,751.14         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 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 MEDIO DE CONTRASTE PARA TOMOGRAFIA OMNIPAQUE (IOHEXOL) 350X100 MLX1 100 UD 1,700 1,950 195,000.00 0.00 0.00 0.00 170,000.00 195,000.00         2 42201809 - Inyectores o a(...)42201809 - Inyectores o accesorios de agentes de contraste para imágenes para uso médico 2.3.9.3.01 BAJANTE DE PACIENTE PARA INYECTOR DOBLE CABEZAL 20 UD 265 265 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         3 42201809 - Inyectores o a(...)42201809 - Inyectores o accesorios de agentes de contraste para imágenes para uso médico 2.3.9.3.01 KIT DE JERINGAS PARA INYECTOR DOBLE CABEZAL + 1 BAJANTE PARA PACIENTE 43 UD 1,389.38 1,389.38 59,743.34 0.00 18 10,753.80 0.00 59,743.34 70,497.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2026_12_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 271,751.14 DOP Budget Appropriation Value 271,751.14 DOP Account Value Annual Availability 2.3.4.1.01 195,000.00  DOP 195,000.00  DOP View 2.3.9.3.01 76,751.14  DOP 76,751.14  DOP View Payment Calendar ID Description Value Month Year 1   1 271,751.14  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770652049572kox2N 1 271,751.14  DOP Aprobado Link