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.1084917   Contract reference HOSPITAL CENTRAL FFA-2026-00101   Contract description: .   Type of Contract Goods   Contract Start: 14/04/2026 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2026 08:50:00 ((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-2026-0032   Request Title Adquisicion de Materiales Medicos y Medicamentos   Description Adquisición de Materiales Médicos y Medicamentos para uso en paciente de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 463,233.23 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 14/04/2026 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2026 08:50:00 ((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.2257322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,316.30 0.00 40,916.93 0.00 422,316.30 463,233.23         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 42222201 - Sets de jering(...)42222201 - Sets de jeringas de inyección intravenosa sin aguja o cánula de inyección 2.3.9.3.01 KIT DE JERINGAS PARA INYECTOR DOBLE CABEZAL + 1 BAJANTE PARA PACIENTE 135 UD 1,389.38 1,389.38 187,566.30 0.00 18 33,761.93 0.00 187,566.30 221,328.23         2 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTE DE PACIENTE PARA INYECTOR DOBLE CABEZAL 150 UD 265 265 39,750.00 0.00 18 7,155.00 0.00 39,750.00 46,905.00         3 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 MEDIO DE CONTRASTE PARA TOMOGRAFIA OMNIPAQUE (IOHEXOL) 350 X 100 ML X 1 100 UD 1,950 1,950 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 32.pdf ACTA DE ADJUDICACION 32.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2026_7_13 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 422,316.30 DOP Budget Appropriation Value 463,233.23 DOP Account Value Annual Availability 2.3.9.3.01 227,316.30  DOP 268,233.23  DOP View 2.3.4.1.01 195,000.00  DOP 195,000.00  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 EG1773074390118iFmO6 3 463,233.23  DOP Aprobado Link