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.1025751   Contract reference HOSPITAL CENTRAL FFA-2025-00652   Contract description: .   Type of Contract Goods   Contract Start: 16/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2025-0235   Request Title Adquisicion de Reactivos de Laboratorio   Description Adquisicion de Reactivos de Laboratorio para uso en el Laboratorio clinico de Este Centro de Salu.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 237,957.5 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 16/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 15:00:00 ((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.2156428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,957.50 0.00 0.00 0.00 237,957.50 237,957.50         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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX CELLPACK 20L (KX/XP/XS/XT) BRAZIL 5 UN 7,565.8 7,565.8 37,829.00 0.00 0.00 0.00 37,829.00 37,829.00         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SYSMEX STROMAT-WH KX21/XP-300 *1/FCO 2 UN 6,223 6,223 12,446.00 0.00 0.00 0.00 12,446.00 12,446.00         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BA200/400 UREA UV *1x60mL+1x15mL* 230T 5 UN 5,290 5,290 26,450.00 0.00 0.00 0.00 26,450.00 26,450.00         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BA200/400 GLUCOSA *1x60mL* 190T BS 5 UN 4,370 4,370 21,850.00 0.00 0.00 0.00 21,850.00 21,850.00         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BA200/400 CREATININA *1x60+1x60ML* 390T 5 UN 8,970 8,970 44,850.00 0.00 0.00 0.00 44,850.00 44,850.00         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BA200/400 TGO/AST *1x60mL+1x15mL* 230T 5 UN 5,290 5,290 26,450.00 0.00 0.00 0.00 26,450.00 26,450.00         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BA200/400 TGP/ALT *1x60mL+1x15mL* 230T 5 UN 5,290 5,290 26,450.00 0.00 0.00 0.00 26,450.00 26,450.00         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BA200/400 COLESTEROL *1x60mL* 190T BS 5 UN 461.5 461.5 2,307.50 0.00 0.00 0.00 2,307.50 2,307.50         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BA200/400 TRIGLICERIDOS *1x60mL* 190T BS 5 UN 1,969.5 1,969.5 9,847.50 0.00 0.00 0.00 9,847.50 9,847.50         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BA200/400 HDL COL *1x60+1x20mL 190T BS 5 UN 5,895.5 5,895.5 29,477.50 0.00 0.00 0.00 29,477.50 29,477.50 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_16/10/2025_6_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2025_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,957.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 237,957.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 237,957.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760639744933Md1hZ 1 237,957.50  DOP Vencido Link