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.1087204   Contract reference HOSPITAL CENTRAL FFA-2026-00079   Contract description: .   Type of Contract Goods   Contract Start: 20/04/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 16:25:00 ((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-2026-0027   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 oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 352,371.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/04/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 16:25:00 ((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.2252207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,435.67 0.00 48,935.50 0.00 303,435.67 352,371.17         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         26 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 CARTUCHO GRAPADORA CORTANTE LINEA 80 AZUL 2 UD 3,848 3,848 7,696.00 0.00 18 1,385.28 0.00 7,696.00 9,081.28         27 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 CARTUCHO GRAPADORA CORTANTE LINEAL 80 VERDE 7 UD 4,000 4,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         28 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PINZA DE ENERGIA TIPO TIJERA 1 UD 35,800 35,800 35,800.00 0.00 18 6,444.00 0.00 35,800.00 42,244.00         29 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 CLINICEL HEMOSTATICO ABSORBENTE 3X4 PULGADAS HEALTHIUM 2 UD 15,785.9 15,785.9 31,571.80 0.00 0.00 0.00 31,571.80 31,571.80         30 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 ENDO CLIP CARTUCHO 7-16 MM X (DORADO) 6 UD 2,100 2,100 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         31 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PINZA LIGASURE 1 UD 72,000 72,000 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         32 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 ROCAR VISIBLE SEMI DESMONTABLE 10MM X 10CM - J 2 UD 3,932.5 3,932.5 7,865.00 0.00 18 1,415.70 0.00 7,865.00 9,280.70         33 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 ROCAR VISIBLE SEMI DESMONTABLE 5MM x 10CM - J 3 UD 3,812.25 3,812.25 11,436.75 0.00 18 2,058.62 0.00 11,436.75 13,495.37         34 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 ENDO CLIP CARTUCHO 5-13 MM, L (MORADO) 2 UD 2,100 2,100 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         35 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 DRENAJE 19FR CON TROCAR Y RESERVORIO 1 UD 3,750 3,750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         36 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PINZA DE ENERGIA BIPOLAR LAPARASCOPIA 5 MM/38 CM 1 UD 36,316.12 36,316.12 36,316.12 0.00 18 6,536.90 0.00 36,316.12 42,853.02         37 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PINZA DE ENERGIA ULTRASONICA CIRUGIA ABIERTA 17 CM 1 UD 38,700 38,700 38,700.00 0.00 18 6,966.00 0.00 38,700.00 45,666.00         38 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA LINEAL CORTANTE 80 MM 4-8 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 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_12/3/2026_2_08 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 1,314,459.53 DOP Budget Appropriation Value 1,461,495.36 DOP Account Value Annual Availability 2.3.9.3.01 1,314,459.53  DOP 1,461,495.36  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772734021969BwpIT 3 1,461,495.36  DOP Aprobado Link