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.1085547   Contract reference HOSPITAL CENTRAL FFA-2026-00084   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-2026-0029   Request Title ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS.   Description ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta-economica_EXT   Type of Contract GoodsDominicana   Contract Value 566,096.2 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 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.2252728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 554,146.00 0.00 11,950.20 0.00 554,146.00 566,096.20         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         5 51121818 - Atorvastatina 2.3.4.1.01 ROSUVASTATINA 20 MG X 100 COMP 10 UD 9,000 9,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         6 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 NEPRO VAINILLA 8 OZ 30 UD 680 680 20,400.00 0.00 18 3,672.00 0.00 20,400.00 24,072.00         7 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 ABINTRA SOBRES 30 UD 1,353 1,353 40,590.00 0.00 18 7,306.20 0.00 40,590.00 47,896.20         8 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 1MG/1ML AMP 1,000 UD 85 85 85,000.00 0.00 0.00 0.00 85,000.00 85,000.00         9 51152012 - Bromuro de pip(...)51152012 - Bromuro de pipecuronio 2.3.4.1.01 NEOSTIGMINA 0.5MG 1ML AMP 200 UD 132 132 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         10 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 JARINU 10 MGX 30 TAB (EMPAGLIFLOZINA) 10 UD 5,400 5,400 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         11 42312201 - Suturas 2.3.9.3.01 HILO VICRYL PLUS 0 CAJA DE 12/1 12 UD 1,113 1,113 13,356.00 0.00 0.00 0.00 13,356.00 13,356.00         12 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 6X5 2,500 UD 72 72 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         13 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 GASA COMPRESA LAPAROTOMIA 18X18 PAQT/5 200 UD 195 195 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         14 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI C/MANGO #20 C/10 20 UD 270 270 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0029.pdf ACTA DE ADJUDICACION 0029.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2026_5_56 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 57,702.00 DOP Budget Appropriation Value 57,702.00 DOP Account Value Annual Availability 2.3.4.1.01 1,062.00  DOP 1,062.00  DOP View 2.3.9.3.01 56,640.00  DOP 56,640.00  DOP View Payment Calendar ID Description Value Month Year 1   1 57,702.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776693385885s89mO 1 57,702.00  DOP Aprobado Link