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.995099   Contract reference HOSPITAL CENTRAL FFA-2025-00463   Contract description: .   Type of Contract Goods   Contract Start: 22/07/2025 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2025 17:25:00 ((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-2025-0071   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 Economica._EXT   Type of Contract GoodsDominicana   Contract Value 117,811 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/07/2025 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 17:25:00 ((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.2073702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,811.00 0.00 0.00 0.00 117,811.00 117,811.00         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         20 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 FUJIFILM GLU-P III (GLUCOSA) 24/1 5 UD 1,641.6 1,641.6 8,208.00 0.00 0.00 0.00 8,208.00 8,208.00         21 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 FUJIFILM BUN-P III (UREA) 24/1 5 UD 1,641.6 1,641.6 8,208.00 0.00 0.00 0.00 8,208.00 8,208.00         22 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 FUJIFILM CRE-P III (CREATININA) 24/1 5 UD 1,641.6 1,641.6 8,208.00 0.00 0.00 0.00 8,208.00 8,208.00         23 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 FUJIFILM NA-K-CI (SODIO, POTASIO, CLORO) 24/1 5 UD 4,486 4,486 22,430.00 0.00 0.00 0.00 22,430.00 22,430.00         24 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 FUJIFILM IP-P (FOSFORO) 24/1 5 UD 2,448 2,448 12,240.00 0.00 0.00 0.00 12,240.00 12,240.00         25 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 FUJIFILM MG-PIII (MAGNESIO) 24/1 5 UD 2,044.8 2,044.8 10,224.00 0.00 0.00 0.00 10,224.00 10,224.00         26 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 FUJIFILM CA-P III (CALCIO) 24/1 5 UD 1,641.6 1,641.6 8,208.00 0.00 0.00 0.00 8,208.00 8,208.00         27 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 MEDONIC M-SERIES DILUENTE 20 LITROS 1 UD 13,485 13,485 13,485.00 0.00 0.00 0.00 13,485.00 13,485.00         28 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 MEDONIC M-SERIES LISANTE 5 LITROS 1 UD 17,230 17,230 17,230.00 0.00 0.00 0.00 17,230.00 17,230.00         29 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 MEDONIC CONTROL HEMATOLOGICO 3X4.5ML (1 NIVEL1, 1 NIVEL 2, 1 1 UD 8,110 8,110 8,110.00 0.00 0.00 0.00 8,110.00 8,110.00         30 41116007 - Reactivos anal(...)41116007 - Reactivos analizadores de toxicología 2.3.7.2.99 MEDONIC HYPOCHLORITO (2%) CLEANER 100ML 1 UD 1,260 1,260 1,260.00 0.00 0.00 0.00 1,260.00 1,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO 0071.pdf ACTA DE ADJUDICACION MODELO 0071.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2025_12_39 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 137,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 137,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 137,550.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17515631960936ZiZO 1 137,550.00  DOP Vencido Link