1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.984316
Contract reference
HOSPITAL CENTRAL FFA-2025-00447
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIO.
Type of Contract
Goods
Contract Start:
20/06/2025 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-DAF-CD-2025-0153
Request Title
ADQUISICION DE REACTIVOS DE LABORATORIO.
Description
ADQUISICION DE REACTIVOS DE LABORATORIO, PARA USO EN ESTE CENTRO DE SALUD.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
70,184 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/06/2025 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 12:15:00
((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
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1
DO1.PCCNTR.2072625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,184.00
0.00
0.00
0.00
70,184.00
70,184.00
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
1
41116007 - Reactivos anal
(...)
41116007 - Reactivos analizadores de toxicología
2.3.7.2.99
VIDAS HIV DUO AG/AB
2
UD
12,957
12,957
25,914.00
0.00
0.00
0.00
25,914.00
25,914.00
2
41116007 - Reactivos anal
(...)
41116007 - Reactivos analizadores de toxicología
2.3.7.2.99
VIDAS ANTI-HCV 60 PRUEBAS
2
UD
11,141
11,141
22,282.00
0.00
0.00
0.00
22,282.00
22,282.00
3
41116007 - Reactivos anal
(...)
41116007 - Reactivos analizadores de toxicología
2.3.7.2.99
VIDAS HBS AG ULTRA/ 60 PRUEBAS
2
UD
10,994
10,994
21,988.00
0.00
0.00
0.00
21,988.00
21,988.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/6/2025_5_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,184.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
70,184.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
.
70,184.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749762885046Ba3iX
1
70,184.00
DOP
Vencido
Link