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.970728   Contract reference HOSPITAL CENTRAL FFA-2025-00077   Contract description: .   Type of Contract Goods   Contract Start: 14/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 17:00:00 ((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-2025-0016   Request Title Adquisicion de Reactivos de Laboratorio   Description Adquisición de Reactivos de Laboratorio para uso en el laboratorio clínico de este Centro de Salud.   Business Operation Direccion Administrativa   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 803,708.62 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 14/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 17:00:00 ((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.1997226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,109.00 0.00 122,599.62 0.00 681,109.00 803,708.62         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SOLUCION DE LIPIENZA S8375 DE 175 ML, PARA ABS-835 FLEX 2 UD 19,151 19,151 38,302.00 0.00 18 6,894.36 0.00 38,302.00 45,196.36         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SOLUCION DE CALIBRACION 1, S1820 DE 200 ML, PARA ABL-835 FLEX 4 UD 19,151 19,151 76,604.00 0.00 18 13,788.72 0.00 76,604.00 90,392.72         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SOLUCION DE CALIBRACION 2, S1820 DE 200 ML, PARA ABL-835 FLEX 2 UD 19,151 19,151 38,302.00 0.00 18 6,894.36 0.00 38,302.00 45,196.36         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SOLUCION DE ENJUAGUE S4980 DE 600 ML PARA EBL-835 FLEX 15 UD 13,100 13,100 196,500.00 0.00 18 35,370.00 0.00 196,500.00 231,870.00         6 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 MEMBRANA PARA ELECTRODO DE REF D711 PARA ABL-835 3 UD 4,897 4,897 14,691.00 0.00 18 2,644.38 0.00 14,691.00 17,335.38         7 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 MEMBRANA PARA ELECTRODO DE P02 D799 PARA ABL-835 1 UD 21,958 21,958 21,958.00 0.00 18 3,952.44 0.00 21,958.00 25,910.44         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MEMBRANA PARA ELECTRODO DE P02 D788 PARA ABL-835 1 UD 21,958 21,958 21,958.00 0.00 18 3,952.44 0.00 21,958.00 25,910.44         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MEMBRANA PARA ELECTRODO DE Na D755 PARA ABL-835 1 UD 30,987 30,987 30,987.00 0.00 18 5,577.66 0.00 30,987.00 36,564.66         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MEMBRANA PARA ELECTRODO DE K D722 PARA ABL-835 1 UD 30,987 30,987 30,987.00 0.00 18 5,577.66 0.00 30,987.00 36,564.66         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MEMBRANA PARA ELECTRODO DE Ca D733 PARA ABL-835 1 UD 30,987 30,987 30,987.00 0.00 18 5,577.66 0.00 30,987.00 36,564.66         12 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 MEMBRANA PARA ELECTRODO DE Cl D744 PARA ABL-835 1 UD 30,987 30,987 30,987.00 0.00 18 5,577.66 0.00 30,987.00 36,564.66         13 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 MEMBRANA PARA ELECTRODO DE GLU D7066 PARA ABL-835 3 UD 12,289 12,289 36,867.00 0.00 18 6,636.06 0.00 36,867.00 43,503.06         14 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 MEMBRANA PARA ELECTRODO DE Lac D7077 PARA ABL-835 3 UD 12,289 12,289 36,867.00 0.00 18 6,636.06 0.00 36,867.00 43,503.06         15 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 BOTELLA DE CALIBRACION GAS 1, 10 BAR, PARA ABL-835 2 UD 13,100 13,100 26,200.00 0.00 18 4,716.00 0.00 26,200.00 30,916.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BOTELLA DE CALIBRACION GAS 2, 10 BAR, PARA ABL-835 1 UD 13,100 13,100 13,100.00 0.00 18 2,358.00 0.00 13,100.00 15,458.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PAPEL TERMICO DE 112 MM ANCHO 58 MM DIAMETRO PARA ABL-835 2 UD 10,043 10,043 20,086.00 0.00 18 3,615.48 0.00 20,086.00 23,701.48         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 D513 CONTENEDOR DE RESIDUOS DESECHABLE 600 ML PARA ABL-835 6 UD 2,621 2,621 15,726.00 0.00 18 2,830.68 0.00 15,726.00 18,556.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0016.pdf ACTA DE ADJUDICACION 0016.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2025_4_14 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 803,708.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 803,708.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 803,708.62  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742587130505T8z4j 1 803,708.62  DOP Vencido Link