Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1097181 
Contract referenceHOSPITAL CENTRAL FFA-2026-00147 
Contract description:. 
Goods 
Contract Start:
15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/05/2026 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HOSPITAL CENTRAL FFA-DAF-CM-2026-0056 
Adquisicion de Medicamentos y Materiales Medicos  
Adquisicion de Medicamentos y Materiales Médicos para uso en pacientes de este Centro de Salud. 
Subdireccion de Farmacia HCFFAA 
oferte externa_EXT 
GoodsDominicana 
1,464,214 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/05/2026 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2282325 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,364,800.000.0099,414.000.001,364,800.001,464,214.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42312003 - Tiras de cierr(...)
2.3.9.3.01STERI-STRIP50UD45045022,500.000.000.000.0022,500.0022,500.00
    
2
42311902 - Bolsas o reser(...)
2.3.9.3.01BOLSA DE COLOSTOMIA #70 MM100UD73073073,000.000.000.000.0073,000.0073,000.00
    
3
42311902 - Bolsas o reser(...)
2.3.9.3.01BASE COLOSTOMIA # 70100UD75075075,000.000.000.000.0075,000.0075,000.00
    
4
42141904 - Tubos o tapas (...)
2.3.9.3.01ENEMA FLET ADULTO FRC 133ML300UD640640192,000.000.000.000.00192,000.00192,000.00
    
5
42142711 - Sets de auscul(...)
2.3.9.3.01SONDA FOLEY # 16 2 VIAS 150UD50150175,150.000.001813,527.000.0075,150.0088,677.00
    
6
42142711 - Sets de auscul(...)
2.3.9.3.01SONDA FOLEY # 18 2 150UD50150175,150.000.001813,527.000.0075,150.0088,677.00
    
7
51102714 - Solución de cl(...)
2.3.4.1.01SOLUCION SALINO 45% 1000 ML2,000UD210210420,000.000.000.000.00420,000.00420,000.00
    
8
51151607 - Bromuro de cli(...)
2.3.4.1.01N-BUTIL BROMURO 20 MG AMP500UD606030,000.000.000.000.0030,000.0030,000.00
    
9
51191905 - Suplementos vi(...)
2.3.4.1.01GLUCERNA LIQUIDA 8 OZ FREZE500UD402402201,000.000.001836,180.000.00201,000.00237,180.00
    
10
51191905 - Suplementos vi(...)
2.3.4.1.01GLUCERNA LIQUIDA 8 OZ CHOCOLATE500UD402402201,000.000.001836,180.000.00201,000.00237,180.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Sources with specific destination
670,122.00 DOP
670,122.00 DOP
AccountValueAnnual Availability
2.3.9.3.01670,122.00  DOP
670,122.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO670,122.00  DOPAbril2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG17781763276645UZSs1670,122.00  DOPLink