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.1035316   Contract reference HOSPITAL CENTRAL FFA-2025-00666   Contract description: .   Type of Contract Goods   Contract Start: 13/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0118   Request Title Adquisicion de Materiales y Reactivos de Laboratorio   Description Adquisicion de Materiales y Reactivos de Laboratorio para uso en el Laboratorio Clinico de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 547,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 13/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 13:00:00 ((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.2157408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 539,000.00 0.00 8,055.00 0.00 484,750.00 547,055.00         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         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 I-SMART PRO CARTRIDGE 200 TESTS K CL NA 5 UD 35,000 45,850 229,250.00 0.00 0.00 0.00 175,000.00 229,250.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PT INOVIN 20 UD 9,000 9,000 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT 6X2,5ML +4X4ML BIOCLIN 10 UD 8,500 8,500 85,000.00 0.00 0.00 0.00 85,000.00 85,000.00         24 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 CUBETAS DE COAGULACION RAL P/250 5 UD 4,300 4,300 21,500.00 0.00 18 3,870.00 0.00 21,500.00 25,370.00         25 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 BARRAS MAGNETICAS CUAGULACION REAL P/250 5 UD 4,650 4,650 23,250.00 0.00 18 4,185.00 0.00 23,250.00 27,435.00 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_17/10/2025_6_40 p.m..Pdf Download ACTA DE ADJUDICACION MODELO 0118.pdf ACTA DE ADJUDICACION MODELO 0118.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 547,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 52,805.00  DOP ---- View 2.3.7.2.99 494,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 547,055.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761828112507S5LH4 1 547,055.00  DOP Vencido Link