1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085527
Contract reference
HOSPITAL CENTRAL FFA-2026-00085
Contract description:
.
Type of Contract
Goods
Contract Start:
15/04/2026 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2026 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DAF-CM-2026-0029 HOSPITAL FUERZAS ARMADAS
Type of Contract
GoodsDominicana
Contract Value
1,007,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/04/2026 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2026 13:30:00
((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
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1
DO1.PCCNTR.2252323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,007,500.00
0.00
0.00
0.00
1,007,500.00
1,007,500.00
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
51101611 - Meropenem
2.3.4.1.01
MEROPENEN 1G AMPOLLAS
1,200
UD
475
475
570,000.00
0.00
0.00
0.00
570,000.00
570,000.00
2
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM 500 MG/ML AMPOLLAS
300
UD
750
750
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
3
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SUCCIONILCOLINA (AMPOLLA)
50
UD
1,750
1,750
87,500.00
0.00
0.00
0.00
87,500.00
87,500.00
4
51131506 - Eritropoyetina
2.3.4.1.01
ERITROPROYECTINA 4000 UI
200
UD
625
625
125,000.00
0.00
0.00
0.00
125,000.00
125,000.00
Attestation Documents
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Contract Documents
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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_6_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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