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.981230   Contract reference HOSPITAL CENTRAL FFA-2025-00341   Contract description: .   Type of Contract Goods   Contract Start: 11/06/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 12:30:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0052   Request Title Adquisicion de Materiales y Reactivos de Laboratorio   Description Adquisición de Materiales y Reactivos de Laboratorio para uso en el laboratorio Clínico de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference CIENTEC- 38670 HOSPITAL CENTRAL FFA-DAF-CM-2025-00   Type of Contract GoodsDominicana   Contract Value 478,579.84 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 11/06/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 12:30:00 ((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.2044040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,637.00 0.00 942.84 0.00 402,921.00 478,579.84         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 GLUCOSA LQ 6X30 ML 7 UD 2,600 4,183 29,281.00 0.00 0.00 0.00 18,200.00 29,281.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA LQ GLDH 5X25ML/1X32ML 10 UD 4,500 6,862 68,620.00 0.00 0.00 0.00 45,000.00 68,620.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA JAFFE 3X30ML/ 3X30ML 15 UD 4,887 4,887 73,305.00 0.00 0.00 0.00 73,305.00 73,305.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL-LQ ENZ.COLOR 6X30 ML 5 UD 6,361 6,361 31,805.00 0.00 0.00 0.00 31,805.00 31,805.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS GPO-POD 6X30ML 5 UD 5,920 10,023 50,115.00 0.00 0.00 0.00 29,600.00 50,115.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO LQ 3X30ML/3X30ML 5 UD 2,620 6,520 32,600.00 0.00 0.00 0.00 13,100.00 32,600.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/ AST LQ UV 5X25ML/ 1X32ML 5 UD 5,360 5,360 26,800.00 0.00 0.00 0.00 26,800.00 26,800.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/ ALT LQ IFCC UV 5X25ML/1X32ML 5 UD 5,360 5,360 26,800.00 0.00 0.00 0.00 26,800.00 26,800.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA BCG.COLORIMETRICA 6X 30 ML 10 UD 2,680 2,680 26,800.00 0.00 0.00 0.00 26,800.00 26,800.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINAS TOTALES COLOR 6X30ML 2 UD 3,565 3,565 7,130.00 0.00 0.00 0.00 7,130.00 7,130.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO A III ARSENAZO COLOR 6X30ML 8 UD 5,744 5,744 45,952.00 0.00 0.00 0.00 45,952.00 45,952.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFORO UV 6X30ML 8 UD 4,502 4,502 36,016.00 0.00 0.00 0.00 36,016.00 36,016.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 DETERGENTE 1LT 2 UD 2,619 2,619 5,238.00 0.00 18 942.84 0.00 5,238.00 6,180.84         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH-LQ.IFCC. KINETIC-UV. 5X25 ML/ 1X32ML 3 UD 5,725 5,725 17,175.00 0.00 0.00 0.00 17,175.00 17,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_8_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_8_25 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 656,299.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,383.00  DOP ---- View 2.3.7.2.99 606,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 656,299.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745843253627hCQCO 1 656,299.00  DOP Vencido Link