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.1119845   Contract reference HOSPITAL CENTRAL FFA-2026-00157   Contract description: .   Type of Contract Goods   Contract Start: 22 days ago (13/07/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (13/07/2026 11:40:00(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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2026-0059   Request Title Adquisición Materiales Medicos.   Description Adquisición Materiales Medicos para uso en pacientes de este centro de salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Farmacia Santana, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,359.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (13/07/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (13/07/2026 11:40:00(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.2291838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,470.00 0.00 5,889.60 0.00 97,470.00 103,359.60         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 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 Duoderm CGT8*8 caja de 5 parche 3 UD 17,000 17,000 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa gas arterial 8 UD 590 590 4,720.00 0.00 18 849.60 0.00 4,720.00 5,569.60         3 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 Parche de leukomed T plus I.V. 6x8 cm/2/8/*3 1/2 5 UD 2,750 2,750 13,750.00 0.00 0.00 0.00 13,750.00 13,750.00         4 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 Termohigrimetro GOVEE H5075 rango 32gf122 1 UD 28,000 28,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00 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_12/5/2026_2_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,359.60 DOP Budget Appropriation Value 103,359.60 DOP Account Value Annual Availability 2.3.9.3.01 103,359.60  DOP 103,359.60  DOP View Payment Calendar ID Description Value Month Year 0   . 103,359.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17792827166608Ro1X 1 103,359.60  DOP Aprobado Link