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.1037564   Contract reference HOSPITAL CENTRAL FFA-2025-00680   Contract description: .   Type of Contract Goods   Contract Start: 18/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2025 17:00:00 ((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-2025-0240   Request Title Adquisicion de Reactivos de Laboratorio   Description Adquisicion de Reactivos para ser utilizados 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 159,320 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 18/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 17:00:00 ((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.2166255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,320.00 0.00 0.00 0.00 159,320.00 159,320.00         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 Glucosa LQ 6x30ML 10 UD 4,183 4,183 41,830.00 0.00 0.00 0.00 41,830.00 41,830.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Urea LQ GLDH 5x25ML/1x32ML 10 UD 6,862 6,862 68,620.00 0.00 0.00 0.00 68,620.00 68,620.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Creatinina Jeffe 3x30ML/3x30ML 10 UD 4,887 4,887 48,870.00 0.00 0.00 0.00 48,870.00 48,870.00 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_3/11/2025_11_58 a.m..Pdf Download ACTA DE ADJUDICACION MODELO (2).pdf ACTA DE ADJUDICACION MODELO (2).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 159,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 159,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 159,320.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17624569918866iWLe 1 159,320.00  DOP Vencido Link