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.1049909   Contract reference HOSPITAL CENTRAL FFA-2025-00682   Contract description: .   Type of Contract Goods   Contract Start: 15/12/2025 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0242   Request Title Adquisicion de Materiales y Reactivos de Laboratorio   Description Adquisicion de Materiales y Reactivos para uso en el Laboratorio Clinico de Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 242,727.72 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 15/12/2025 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 09:55:00 ((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.2169373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,650.50 0.00 77.22 0.00 242,650.50 242,727.72         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 UD 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 UD 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 UD 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 UD 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 UD 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 UD 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 UD 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 UD 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 UD 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 UD 5,895.5 5,895.5 29,477.50 0.00 0.00 0.00 29,477.50 29,477.50         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BA200/400 PROT TOTAL *1x60+1x20mL* 250T 5 UD 721.5 721.5 3,607.50 0.00 0.00 0.00 3,607.50 3,607.50         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BA200/400 ALBUMINA *1x60mL* 190T BS 5 UD 131.3 131.3 656.50 0.00 0.00 0.00 656.50 656.50         13 41104002 - Oxidante de mu(...)41104002 - Oxidante de muestras 2.3.9.3.01 EDAN i15/i20 PAPEL IMPRESORA *ROLLO* 3 UD 143 143 429.00 0.00 18 77.22 0.00 429.00 506.22 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_5/11/2025_8_05 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 242,727.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 242,221.50  DOP ---- View 2.3.9.3.01 506.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 242,727.72  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763407712320ff6jh 1 242,727.72  DOP Vencido Link