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.1119823
Contract reference
HOSPITAL CENTRAL FFA-2026-00187
Contract description:
.
Type of Contract
Goods
Contract Start:
13/07/2026 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2026 11:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
54,025 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 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2026 11:05:00
((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.2319206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,025.00
0.00
0.00
0.00
54,025.00
54,025.00
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
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 20 MG TABLETAS
100
UD
21
21
2,100.00
0.00
0.00
0.00
2,100.00
2,100.00
2
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 30 MG TABLETAS
200
UD
35
35
7,000.00
0.00
0.00
0.00
7,000.00
7,000.00
3
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA RETARD 60 MG
200
UD
50
50
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
4
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
BASE DE COLOSTOMIA 57MM
20
UD
698.5
698.5
13,970.00
0.00
0.00
0.00
13,970.00
13,970.00
5
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
BOLSA DE COLOSTOMIA 57MM
30
UD
698.5
698.5
20,955.00
0.00
0.00
0.00
20,955.00
20,955.00
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_2_02 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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