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.1130920   Contract reference HOSPITAL CENTRAL FFA-2026-00249   Contract description: .   Type of Contract Goods   Contract Start: 10/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 11:10:00 ((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-2026-0093   Request Title ADQUISICON DE MATERIALES MEDICOS Y MEDICAMENTOS.   Description ADQUISICON DE MATERIALES MÉDICOS Y MEDICAMENTOS PARA USO EN LOS PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 926,000 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 10/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 11:10:00 ((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.2347126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 926,000.00 0.00 0.00 0.00 926,000.00 926,000.00         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         12 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG/5ML AMP. CJ10 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         13 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA 9% 3000ML 250 UD 1,800 1,800 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         14 51151732 - Clorhidrato de(...)51151732 - Clorhidrato de dobutamina 2.3.4.1.01 DOBUTAMINA 250MG/ML INY/VIAL CJ 100 100 UD 650 650 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         15 51142610 - Cafeína 2.3.4.1.01 CITRATO DE CAFEINA 20MG/3ML CJ 10 10 UD 3,600 3,600 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         16 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPROYETINA 4000 UI 500 UD 550 550 275,000.00 0.00 0.00 0.00 275,000.00 275,000.00 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_4_15 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 926,000.00 DOP Budget Appropriation Value 926,000.00 DOP Account Value Annual Availability 2.3.4.1.01 926,000.00  DOP 926,000.00  DOP View Payment Calendar ID Description Value Month Year 1   1 926,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785757895834jiG0C 1 926,000.00  DOP Aprobado Link