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.995745   Contract reference HOSPITAL CENTRAL FFA-2025-00343   Contract description: .   Type of Contract Goods   Contract Start: 24/07/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 656,299 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 24/07/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 09:30:00 ((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.2043787 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 641,800.00 0.00 14,499.00 0.00 560,500.00 656,299.00         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         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PT PROTOMBINA 10X2 ML BIOCLIN 5 UD 4,200 9,000 45,000.00 0.00 0.00 0.00 21,000.00 45,000.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT 6X2,5ML +4X4ML BIOCLIN 5 UD 9,000 8,500 42,500.00 0.00 0.00 0.00 45,000.00 42,500.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-SMART PRO CARTRIDGE 200 TESTS K CL NA 5 UD 45,800 45,800 229,000.00 0.00 0.00 0.00 229,000.00 229,000.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CARTUCHOS GASES ARTERIALES 25P . EAGLENOS 10 UD 6,500 19,850 198,500.00 0.00 0.00 0.00 65,000.00 198,500.00         24 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 BARRA MAGNETICA 9 UD 8,500 4,650 41,850.00 0.00 18 7,533.00 0.00 76,500.00 49,383.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBETA DE COAGULACION 9 UD 8,500 4,300 38,700.00 0.00 18 6,966.00 0.00 76,500.00 45,666.00         26 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE HIPRO 25 P. 5 UD 9,500 9,250 46,250.00 0.00 0.00 0.00 47,500.00 46,250.00 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_35 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