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.1097174   Contract reference HOSPITAL CENTRAL FFA-2026-00151   Contract description: .   Type of Contract Goods   Contract Start: 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 16:10:00 ((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-2026-0054   Request Title ADQUISICON DE MEDICAMENTOS Y MATERIALES MEDICOS GASTABLES.   Description ADQUISICON DE MEDICAMENTOS Y MATERIALES MEDICOS GASTABLES PARA USO EN LOS PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oficclin Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,183,982 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 16:10:00 ((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.2282237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,183,982.00 0.00 0.00 0.00 1,183,982.00 1,183,982.00         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 51101552 - Ceftazidima 2.3.4.1.01 CEFTAZIDINA 1G AMPOLLA 500 UD 1,755 1,755 877,500.00 0.00 0.00 0.00 877,500.00 877,500.00         2 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA AMPOLLA 200 UD 19.5 19.5 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         3 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 SERTAL COMPUESTO AMPOLLA 200 UD 181.66 181.66 36,332.00 0.00 0.00 0.00 36,332.00 36,332.00         4 51131805 - Etamsilato 2.3.4.1.01 DICYNONE AMPOLLA 200 UD 531.25 531.25 106,250.00 0.00 0.00 0.00 106,250.00 106,250.00         5 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 LATACTO DE RINGER 1000ML 1,000 UD 160 160 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00 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_27/4/2026_7_31 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 Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 731,669.40 DOP Budget Appropriation Value 731,669.40 DOP Account Value Annual Availability 2.3.9.3.01 731,669.40  DOP 731,669.40  DOP View Payment Calendar ID Description Value Month Year 0   . 731,669.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777650288841H5q0a 1 731,669.40  DOP Aprobado Link