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.1037543   Contract reference HOSPITAL CENTRAL FFA-2025-00681   Contract description: .   Type of Contract Goods   Contract Start: 18/11/2025 16:00:00 ((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-2025-0165   Request Title SERVICIOS DE ESTUDIOS MEDICOS.   Description SERVICIOS DE ESTUDIOS MEDICOS REALIZADOS A PACIENTE DE ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference SERVICIOS DE ESTUDIOS MEDICOS._EXT   Type of Contract GoodsDominicana   Contract Value 21,640 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 16:00:00 ((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.2168250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,640.00 0.00 0.00 0.00 29,680.00 21,640.00         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 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 SERVICIO AMBULATORIO INCLUYE; PANEL RESPIRATORIO BOIFIRE. Panel respiratorio PCR (4 PATOGENOS: FLU A, FLU B SARS-COV-2, RSV). EXAMEN DIRECTO PARA HONGOS (KOH). FERRITINA. TRANSFERENCIA SEMIAUTOMATIZADA. ACIDO FOLICO (FOLATOS) EN SUERO. ELECTROFORESIS DE HEMOGLOBINA EN MEDIO ALCALINO. 1 UD 29,680 21,640 21,640.00 0.00 0 0.00 0.00 29,680.00 21,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Contract Technical Document Mappings Orden de Servicio_4/11/2025_7_00 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 21,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 21,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ESTUDIOS MEDICOS. 21,640.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762367652156LD6us 1 21,640.00  DOP Vencido Link