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.1010715   Contract reference HOSPITAL CENTRAL FFA-2025-00519   Contract description: ..   Type of Contract Goods   Contract Start: 03/09/2025 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 13:25:00 ((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-2025-0080   Request Title Adquisicion de Reactivos de Laboratorio   Description Adquisición de Reactivos de Laboratorio para uso en el Laboratorio Clínico de Este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Adquisición de Reactivos de Laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 381,419 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 13:25:00 ((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.2093002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,419.00 0.00 0.00 0.00 381,419.00 381,419.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL DIRECTO 4X30ML/ 2X20ML 5 UD 34,402 34,402 172,010.00 0.00 0.00 0.00 172,010.00 172,010.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA TEST CASSETTE 10T 32 UD 2,135 2,135 68,320.00 0.00 0.00 0.00 68,320.00 68,320.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FPSA TEST CASSETTE (S/P) 25T KIT 13 UD 10,853 10,853 141,089.00 0.00 0.00 0.00 141,089.00 141,089.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/7/2025_1_10 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 47,963.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 47,963.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Reactivos de Laboratorio 47,963.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753203082643xmevm 1 47,963.00  DOP Vencido Link