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.998524
Contract reference
HOSPITAL CENTRAL FFA-2025-00464
Contract description:
.
Type of Contract
Goods
Contract Start:
31/07/2025 16:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 16:18:00
((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-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 externa_EXT
Type of Contract
GoodsDominicana
Contract Value
137,550 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 16:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 16:18:00
((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.2073703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,550.00
0.00
0.00
0.00
145,500.00
137,550.00
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
43
41116007 - Reactivos anal
(...)
41116007 - Reactivos analizadores de toxicología
2.3.7.2.99
I-SMART PRO CARTRIDGE 200 TESTS K CL NA
3
UD
48,500
45,850
137,550.00
0.00
0.00
0.00
145,500.00
137,550.00
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_47 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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