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.1084873   Contract reference HOSPITAL CENTRAL FFA-2026-00082   Contract description: .   Type of Contract Goods   Contract Start: 13/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2026-0031   Request Title ADQUISICION DE TORAY MEMBRANAS.   Description ADQUISICION DE TORAY MEMBRANA, PARA USO EN EL SISTEMA OSMOSIS DEL AREA DE HEMODIALISIS DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference oferte externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,054,920 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 13/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 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.2252316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 894,000.00 0.00 160,920.00 0.00 894,000.00 1,054,920.00         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 42161633 - Membranas dial(...)42161633 - Membranas dializadoras para aparatos de hemodiálisis 2.6.3.1.01 TORAY MEMBRANA 30 UD 29,800 29,800 894,000.00 0.00 18 160,920.00 0.00 894,000.00 1,054,920.00 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_5_22 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 1,054,920.00 DOP Budget Appropriation Value 1,054,920.00 DOP Account Value Annual Availability 2.6.3.1.01 1,054,920.00  DOP 1,054,920.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 1,054,920.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17749798232331skRG 1 1,054,920.00  DOP Aprobado Link