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.1129403   Contract reference HOSPITAL CENTRAL FFA-2026-00200   Contract description: .   Type of Contract Goods   Contract Start: 05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 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-2026-0071   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES MÉDICOS GASTABLES.   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES MÉDICOS GASTABLES, PARA USO EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,165,060.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 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.2322554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,054,303.46 0.00 110,756.75 0.00 1,054,253.30 1,165,060.21         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA 3.0 CAJA 36/1 4 UD 7,487 7,487.04 29,948.16 0.00 0.00 0.00 29,948.00 29,948.16         2 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 CONECTOR DOS VIA 250 UD 595 595.2 148,800.00 0.00 18 26,784.00 0.00 148,750.00 175,584.00         3 41104102 - Lancetas 2.3.9.3.01 LANCETA CAJA DE 100/1 9 UD 461.7 461.7 4,155.30 0.00 18 747.95 0.00 4,155.30 4,903.25         4 42222201 - Sets de jering(...)42222201 - Sets de jeringas de inyección intravenosa sin aguja o cánula de inyección 2.3.9.3.01 TROCAR #5 50 UD 4,247.2 4,247.2 212,360.00 0.00 18 38,224.80 0.00 212,360.00 250,584.80         5 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 SABANITAS DESECHABLES 10,000 UD 25 25 250,000.00 0.00 18 45,000.00 0.00 250,000.00 295,000.00         6 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 0.9% 100 ML 5,000 UD 56 56 280,000.00 0.00 0.00 0.00 280,000.00 280,000.00         7 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE AMP 2,000 UD 64.52 64.52 129,040.00 0.00 0.00 0.00 129,040.00 129,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0071.pdf ACTA DE ADJUDICACION 0071.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2026_5_11 p.m..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 1,165,060.21 DOP Budget Appropriation Value 1,165,060.21 DOP Account Value Annual Availability 2.3.9.3.01 756,020.21  DOP 756,020.21  DOP View 2.3.4.1.01 409,040.00  DOP 409,040.00  DOP View Payment Calendar ID Description Value Month Year 1   1 1,165,060.21  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783352646362f9Ndw 1 1,165,060.21  DOP Aprobado Link