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.1098737   Contract reference HOSPITAL CENTRAL FFA-2026-00129   Contract description: ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS.   Type of Contract Goods   Contract Start: 20/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 15:31:00 ((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-2026-0052   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 externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,545,308 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 20/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 15:31:00 ((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.2274618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,541,492.00 0.00 3,816.00 0.00 1,560,572.00 1,545,308.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 300 MG 2,000 UD 228 228 456,000.00 0.00 0.00 0.00 456,000.00 456,000.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE EXTERIL #7 800 UD 26.5 26.5 21,200.00 0.00 18 3,816.00 0.00 21,200.00 25,016.00         3 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 PARCHE DE DUODER 8X8 PULG. 30 UD 3,816 3,180 95,400.00 0.00 0.00 0.00 114,480.00 95,400.00         4 51142943 - Tetracaína 2.3.4.1.01 PONTI-OFTENO 50 UD 2,353.84 2,353.84 117,692.00 0.00 0.00 0.00 117,692.00 117,692.00         5 51142943 - Tetracaína 2.3.4.1.01 T-P OFTENO 50 UD 3,300 3,300 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00         6 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPROYECTINA 4000UII AMP 200 UD 936 936 187,200.00 0.00 0.00 0.00 187,200.00 187,200.00         7 42311514 - Vendajes germi(...)42311514 - Vendajes germicidas 2.3.9.3.01 HYAMINOL FRASCO 100 UD 760 760 76,000.00 0.00 0.00 0.00 76,000.00 76,000.00         8 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 LACTATO DE RANGER 1000 500 UD 160 160 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         9 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SALINO DE 100ML 3,500 UD 98 98 343,000.00 0.00 0.00 0.00 343,000.00 343,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/4/2026_3_21 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2026_4_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2026_7_49 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 1,962,672.00 DOP Budget Appropriation Value 1,947,408.00 DOP Account Value Annual Availability 2.3.4.1.01 1,552,992.00  DOP 1,552,992.00  DOP View 2.3.9.3.01 409,680.00  DOP 394,416.00  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 EG177617137129335Spb 2 1,947,408.00  DOP Aprobado Link