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.1097180   Contract reference HOSPITAL CENTRAL FFA-2026-00139   Contract description: .   Type of Contract Goods   Contract Start: 15/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 15:35:00 ((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 1,061,160.5 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 15/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 15:35:00 ((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.2275746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 904,700.00 0.00 156,460.50 0.00 904,700.00 1,061,160.50         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         4 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 MASCARILLA QUIRURGICA 2,500 UD 1.85 1.85 4,625.00 0.00 18 832.50 0.00 4,625.00 5,457.50         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DESECHABLE ORTEGERIATRIC (10ML 21GX1 1/2") 20,000 UD 5.85 5.85 117,000.00 0.00 18 21,060.00 0.00 117,000.00 138,060.00         6 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 SABANA DESECHABLE 60X90 2,500 UD 28 28 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         7 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 PAPEL CAMILLA ENCERADO 170 UD 180 180 30,600.00 0.00 18 5,508.00 0.00 30,600.00 36,108.00         8 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 CEPILLO QUIRURGICO (clorhexidina) 2,800 UD 60 60 168,000.00 0.00 18 30,240.00 0.00 168,000.00 198,240.00         9 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 PAPEL DE SONOGRAFIA (UPP110S) 150 UD 850 850 127,500.00 0.00 18 22,950.00 0.00 127,500.00 150,450.00         10 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL C/B ORTOGERIATRIC (7.5MM) 100 UD 55 55 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         11 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO (90mm #3 Amarillo) 200 UD 35 35 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         12 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER JELCO IV (FR20) 2,000 UD 45 45 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         13 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 PAPEL P/ELECTROCARDIOGRAFO 80X20 200 UD 285 285 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00         14 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER JELCO IV (FR22) 200 UD 60 60 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         15 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES LATEX 100/1 (M) 500 UD 360 360 180,000.00 0.00 18 32,400.00 0.00 180,000.00 212,400.00         18 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETRO ORAL 200 UD 135 135 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         20 51171806 - Metoclopramida 2.3.4.1.01 METOCLOPRAMIDA 10mg AMPOLLA 2ml 500 UD 9.95 9.95 4,975.00 0.00 0.00 0.00 4,975.00 4,975.00         21 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC SODICO 75mg 3ml AMPOLLA 500 UD 7 7 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 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_8_08 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