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.1097216   Contract reference HOSPITAL CENTRAL FFA-2026-00130   Contract description: ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS.   Type of Contract Goods   Contract Start: 17/05/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2026 16:31:00 ((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 402,100 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 17/05/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2026 16:31:00 ((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.2274620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,100.00 0.00 0.00 0.00 402,100.00 402,100.00         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         10 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 ROLLO DE PAPEL PARA CAMILLA 600 UD 330 330 198,000.00 0.00 0.00 0.00 198,000.00 198,000.00         11 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 CAL SOLDADA 25 UD 2,964 2,964 74,100.00 0.00 0.00 0.00 74,100.00 74,100.00         12 51172109 - Trimebutina 2.3.4.1.01 MUVET AMPOLLAS 100 UD 1,300 1,300 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00 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_26 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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