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.998546   Contract reference HOSPITAL CENTRAL FFA-2025-00397   Contract description: .   Type of Contract Goods   Contract Start: 31/07/2025 16:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:39:00 ((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-2025-0062   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 Laboratorio Clinico HCFF.AA.   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 196,491 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 31/07/2025 16:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:39:00 ((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.2056413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,491.00 0.00 0.00 0.00 216,619.00 196,491.00         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         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SCHARLAB SABOURAUD CHLORAMPHE AGAR 500 g 2 UD 4,360 4,360 8,720.00 0.00 0.00 0.00 8,720.00 8,720.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VITEK GN TARJETAS 10 UD 4,999 4,999 49,990.00 0.00 0.00 0.00 49,990.00 49,990.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VITEK AST N401 20 TARJETAS 5 UD 4,999 4,988 24,940.00 0.00 0.00 0.00 24,995.00 24,940.00         26 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VITEK AST N402 20 TARJETAS 5 UD 4,999 5,076 25,380.00 0.00 0.00 0.00 24,995.00 25,380.00         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VITEK AST-YS08 20 TARJETAS 5 UD 5,139 5,396 26,980.00 0.00 0.00 0.00 25,695.00 26,980.00         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VITEK AST P663 6 UD 5,139 5,076 30,456.00 0.00 0.00 0.00 30,834.00 30,456.00         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VITEK YST 5 UD 5,139 4,999 24,995.00 0.00 0.00 0.00 25,695.00 24,995.00         31 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VITEK NH TARJETA 1 UD 5,139 5,030 5,030.00 0.00 0.00 0.00 25,695.00 5,030.00 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_8/5/2025_4_31 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 196,491.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 196,491.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 196,491.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753202530321bJaQU 1 196,491.00  DOP Vencido Link