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.1132807   Contract reference HOSPITAL CENTRAL FFA-2026-00246   Contract description: .   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days ago (13/08/2026 11:32:00(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-2026-0094   Request Title ADQUISICION DE MATERIALES MEDICOS GASTABLES   Description ADQUISICION DE MATERIALES MEDICOS GASTABLES, PARA SER UTILIZADOS EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferte externa_EXT   Type of Contract GoodsDominicana   Contract Value 549,998 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 30 days ago (13/08/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days ago (13/08/2026 11:32:00(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.2347327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,100.00 0.00 83,898.00 0.00 614,850.00 549,998.00         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 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 ROLLO LABEL 2X1 24 UD 1,500 1,500 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         1 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 KIT DE ADMISION MASCULINO AMARILLO : VASO, RIÑONERA,ORINAL 100 UD 663 663 66,300.00 0.00 18 11,934.00 0.00 66,300.00 78,234.00         1 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 KIT ADMISION FEMENINO AMARILLO: PLATO, VASO, JARRA 100 UD 663 663 66,300.00 0.00 18 11,934.00 0.00 66,300.00 78,234.00         1 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 LEVIN FLEXIFLO #14 100 UD 2,975 2,975 297,500.00 0.00 18 53,550.00 0.00 446,250.00 351,050.00 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_29/7/2026_3_31 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 549,998.00 DOP Budget Appropriation Value 549,998.00 DOP Account Value Annual Availability 2.3.9.3.01 549,998.00  DOP 549,998.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 549,998.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785785287324Wmqib 1 549,998.00  DOP Aprobado Link