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.1129440   Contract reference HOSPITAL CENTRAL FFA-2026-00229   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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2026-0093   Request Title ADQUISICIÓN DE MATERIALES MEDICOS Y MEDICAMENTOS.   Description ADQUISICIÓN 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 273,540 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 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.2337424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,100.00 0.00 19,440.00 0.00 254,100.00 273,540.00         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 42142712 - Sets o accesor(...)42142712 - Sets o accesorios de remoción de cálculos 2.3.9.3.01 FIBRA LASER URETEROSCOPIO FLEXIBLE 1 UD 108,000 108,000 108,000.00 0.00 18 19,440.00 0.00 108,000.00 127,440.00         2 51142106 - Ibuprofeno 2.3.4.1.01 ACIDO TRANEXAMICO (PAUSET) 300 UD 487 487 146,100.00 0.00 0.00 0.00 146,100.00 146,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2026_4_33 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 273,540.00 DOP Budget Appropriation Value 273,540.00 DOP Account Value Annual Availability 2.3.9.3.01 127,440.00  DOP 127,440.00  DOP View 2.3.4.1.01 146,100.00  DOP 146,100.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 273,540.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784812056345zgg5Q 1 273,540.00  DOP Aprobado Link