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.1097204   Contract reference HOSPITAL CENTRAL FFA-2026-00142   Contract description: .   Type of Contract Goods   Contract Start: 15/05/2026 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 15:46:00 ((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-2026-0050   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICOS.   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES MÉDICOS, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,777,432.2 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 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 15:45:00 ((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.2276809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,602,240.00 0.00 175,192.20 0.00 1,602,240.00 1,777,432.20         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 TROCAR #5 30 UD 4,247 4,247 127,410.00 0.00 18 22,933.80 0.00 127,410.00 150,343.80         1 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 CATETER HEMODIALISIS 12X20 TEMPORAL 20 UD 3,590 3,590 71,800.00 0.00 0.00 0.00 71,800.00 71,800.00         1 42181717 - Bombillos de e(...)42181717 - Bombillos de electrodos para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS ADULTOS 2,000 UD 8.14 8.14 16,280.00 0.00 18 2,930.40 0.00 16,280.00 19,210.40         1 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 KIT LAPARATOMIA 250 UD 3,116 3,116 779,000.00 0.00 18 140,220.00 0.00 779,000.00 919,220.00         1 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 SABANITAS DESECHABLES 2,000 UD 25.3 25.3 50,600.00 0.00 18 9,108.00 0.00 50,600.00 59,708.00         1 51172109 - Trimebutina 2.3.4.1.01 Muvett 50MG/2ML 500 UD 949 949 474,500.00 0.00 0.00 0.00 474,500.00 474,500.00         1 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1 GR 250 UD 225 225 56,250.00 0.00 0.00 0.00 56,250.00 56,250.00         1 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE AMP 300 UD 88 88 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00 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_21/4/2026_1_52 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 1,777,432.20 DOP Budget Appropriation Value 1,777,432.20 DOP Account Value Annual Availability 2.3.4.1.01 557,150.00  DOP 557,150.00  DOP View 2.3.9.3.01 1,220,282.20  DOP 1,220,282.20  DOP View Payment Calendar ID Description Value Month Year 1   1 1,777,432.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778176181338nzlcM 1 1,777,432.20  DOP Aprobado Link