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.1085551   Contract reference HOSPITAL CENTRAL FFA-2026-00064   Contract description: .   Type of Contract Goods   Contract Start: 15/04/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 14:50:00 ((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-2026-0023   Request Title ADQUISICION DE CORTINAS ANTIBACTERIAL.   Description ADQUISICION DE CORTINAS ANTIBACTERIAL, PARA USO EN EL AREA DE EMERGENCIA DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference Construcciones y Terminaciones del Caribe Coterca,   Type of Contract GoodsDominicana   Contract Value 1,091,059.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 14:50:00 ((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.2244911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 924,626.40 0.00 166,432.75 0.00 924,626.40 1,091,059.15         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 42131701 - Cortinas de ci(...)42131701 - Cortinas de cirugía 2.3.9.3.01 Cortina antibacterial, Tipo Oxford para formar cubiculos de 8 PL a 11 PL deslizable sobre rieles, con malla en la parte superior. 40 UD 23,115.66 23,115.66 924,626.40 0.00 18 166,432.75 0.00 924,626.40 1,091,059.15 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_26/2/2026_2_35 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 1,091,059.15 DOP Budget Appropriation Value 1,091,059.15 DOP Account Value Annual Availability 2.3.9.3.01 1,091,059.15  DOP 1,091,059.15  DOP View Payment Calendar ID Description Value Month Year 0   . 1,091,059.15  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774978958868IdtXA 1 1,091,059.15  DOP Aprobado Link