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.1097749   Contract reference HOSPITAL CENTRAL FFA-2026-00137   Contract description: .   Type of Contract Goods   Contract Start: 18/05/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 16:11:00 ((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-2026-0048   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICOS GASTABLES.   Description ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICOS GASTABLES, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferte externa_EXT   Type of Contract GoodsDominicana   Contract Value 372,880 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 18/05/2026 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 16:10:00 ((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.2275939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,000.00 0.00 56,880.00 0.00 316,000.00 372,880.00         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 42182801 - Básculas de pa(...)42182801 - Básculas de pañales 2.3.9.3.01 PAÑAL (UNISEX STRETCH BRIEF S/M) 2,000 UD 79 79 158,000.00 0.00 18 28,440.00 0.00 158,000.00 186,440.00         2 42182801 - Básculas de pa(...)42182801 - Básculas de pañales 2.3.9.3.01 PAÑAL (UNISEX STRETCH BRIEF S/L) 2,000 UD 79 79 158,000.00 0.00 18 28,440.00 0.00 158,000.00 186,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2026_7_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 311,167.80 DOP Budget Appropriation Value 311,167.80 DOP Account Value Annual Availability 2.3.9.3.01 256,767.80  DOP 256,767.80  DOP View 2.3.4.1.01 54,400.00  DOP 54,400.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 311,167.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778587555270z1x2R 1 311,167.80  DOP Aprobado Link