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.1022037
Contract reference
HOSPITAL CENTRAL FFA-2025-00610
Contract description:
..
Type of Contract
Goods
Contract Start:
06/10/2025 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2025 12:50:00
((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-2025-0215
Request Title
Adquisicion de Reactivos de Laboratorio
Description
Adquisición de Reactivos 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
92,241.26 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
06/10/2025 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2025 12:50:00
((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.2135443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,827.00
0.00
1,414.26
0.00
73,841.00
92,241.26
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
8
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
SIFILIS RAPID TEST CASSETTE 40T
38
UD
732
732
27,816.00
0.00
0.00
0.00
27,816.00
27,816.00
9
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
UREA LQ GLDH 5X25ML/1X32ML
3
UD
1,200
6,862
20,586.00
0.00
0.00
0.00
3,600.00
20,586.00
10
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
CREATININA JAFFE 3X30ML/3X30ML
3
UD
4,887
4,887
14,661.00
0.00
0.00
0.00
14,661.00
14,661.00
11
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
GLUCOSA LQ 6X30 ML
3
UD
4,183
4,183
12,549.00
0.00
0.00
0.00
12,549.00
12,549.00
14
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
SD-90 DETERGENTE 1LT
3
UD
2,619
2,619
7,857.00
0.00
18
1,414.26
0.00
7,857.00
9,271.26
15
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
SPINTROL H CALIBRADOR 4X3ML
1
UD
7,358
7,358
7,358.00
0.00
0.00
0.00
7,358.00
7,358.00
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_15/9/2025_7_30 p.m..Pdf
Download
ACTA DE ADJUDICACION MODELO (2).pdf
ACTA DE ADJUDICACION MODELO (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,241.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
92,241.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Reactivos de Laboratorio
92,241.26
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758817883799RaRK6
1
92,241.26
DOP
Vencido
Link