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.1119851   Contract reference HOSPITAL CENTRAL FFA-2026-00188   Contract description: Adquisición de NDP Desinfectante   Type of Contract Goods   Contract Start: 24 days ago (13/07/2026 11:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (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-2026-0077   Request Title Adquisición de NDP Desinfectante   Description Adquisición de NDP Desinfectante para ser utilizado en los quirófanos de este Centro de Salud.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 196,350 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 24 days ago (13/07/2026 11:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 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.2318723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,350.00 0.00 0.00 0.00 196,350.00 196,350.00         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 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 NDP Air Total + Gren 50ML Desinfectante. 200 UD 981.75 981.75 196,350.00 0.00 0.00 0.00 196,350.00 196,350.00 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_19/6/2026_3_33 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,350.00 DOP Budget Appropriation Value 196,350.00 DOP Account Value Annual Availability 2.3.7.2.03 196,350.00  DOP 196,350.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de NDP Desinfectante 196,350.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782831267598qG2EU 1 196,350.00  DOP Aprobado Link