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.1129450   Contract reference HOSPITAL CENTRAL FFA-2026-00232   Contract description: .   Type of Contract Goods   Contract Start: 05/08/2026 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 16:30:00 ((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-2026-0097   Request Title Adquisicion de Medicamentos y Materiales Medicos   Description Adquisicion de Medicamentos y Materiales Medicos 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 144,108 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 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 16:30:00 ((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.2338509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,388.00 0.00 9,720.00 0.00 134,388.00 144,108.00         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 51121741 - Diclorhidrato (...)51121741 - Diclorhidrato de mibefradil 2.3.4.1.01 BOLARIA*16MG*30 COMP.... 30 UD 75 75 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         2 51131708 - Cilostazol 2.3.4.1.01 CILOSTAL 50MG*30 COMP. 1 UD 3,985 3,985 3,985.00 0.00 0.00 0.00 3,985.00 3,985.00         3 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLOADOS 0.100 BLISTER 10 TAB. 4 UD 485 485 1,940.00 0.00 0.00 0.00 1,940.00 1,940.00         4 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 CLONAGIN*0.5MG*30TABL. 1 UD 1,250 1,250 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         5 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 HEPADIAL CAPSULAS 80 UD 60 60 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         6 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 KALARA 15 G/10 SOBRES 5 UD 4,030 4,030 20,150.00 0.00 0.00 0.00 20,150.00 20,150.00         7 51101549 - Linezolida 2.3.4.1.01 LISOZIMA 250MG*30 COMPRIMIDOS 3 UD 4,161 4,161 12,483.00 0.00 0.00 0.00 12,483.00 12,483.00         8 51101549 - Linezolida 2.3.4.1.01 MEXBOL 10 MG /30 1 UD 1,560 1,560 1,560.00 0.00 0.00 0.00 1,560.00 1,560.00         9 51101549 - Linezolida 2.3.4.1.01 NEPRO AP TODOS LOS SABORES 72 UD 750 750 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         10 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 PRINOSI *20 MG *10 TBLS 2 UD 1,580 1,580 3,160.00 0.00 0.00 0.00 3,160.00 3,160.00         11 42182209 - Sondas para te(...)42182209 - Sondas para termómetros 2.3.9.3.01 SONDA COUVELAIRE NO. 24 FR DE 3 VIAS 1 UD 4,625 4,625 4,625.00 0.00 0.00 0.00 4,625.00 4,625.00         12 51121741 - Diclorhidrato (...)51121741 - Diclorhidrato de mibefradil 2.3.4.1.01 TRIVERAM 10 MG/ 5 MG/5 MG/ 30 TAB. 1 UD 11,200 11,200 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         13 51131708 - Cilostazol 2.3.4.1.01 VENOSMIL 200MG*60 CAPS. DETALLE 20 UD 120 120 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         14 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 VERAPIL 180 MG CAJA DE 30 1 UD 2,985 2,985 2,985.00 0.00 0.00 0.00 2,985.00 2,985.00         15 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 XARELTO 15MG*14 COMPRIMIDOS BAYER 1 UD 7,600 7,600 7,600.00 0.00 0.00 0.00 7,600.00 7,600.00 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_17/7/2026_1_32 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 144,108.00 DOP Budget Appropriation Value 144,108.00 DOP Account Value Annual Availability 2.3.4.1.01 139,483.00  DOP 139,483.00  DOP View 2.3.9.3.01 4,625.00  DOP 4,625.00  DOP View Payment Calendar ID Description Value Month Year 1   1 144,108.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785185269405jLX1j 1 144,108.00  DOP Aprobado Link