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.1119857   Contract reference HOSPITAL CENTRAL FFA-2026-00186   Contract description: .   Type of Contract Goods   Contract Start: 13/07/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 11:41:00 ((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-2026-0075   Request Title ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS.   Description DQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS 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 13,400 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 13/07/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 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.2319205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,400.00 0.00 0.00 0.00 13,400.00 13,400.00         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         6 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG CPR X 100 5 UD 200 200 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         7 51101701 - Albendazol 2.3.4.1.01 ALBENDAZOL SUSPENSION 10 ML FRASCO 200 UD 62 62 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2026_1_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2026_1_57 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 13,400.00 DOP Budget Appropriation Value 13,400.00 DOP Account Value Annual Availability 2.3.4.1.01 13,400.00  DOP 13,400.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 13,400.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782831125967riFOf 1 13,400.00  DOP Aprobado Link