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.1076966   Contract reference HOSPITAL CENTRAL FFA-2025-00778   Contract description: .   Type of Contract Goods   Contract Start: 18/03/2026 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 11:50:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0155   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 Laboratorio Clinico HCFF.AA.   Reply Reference Diamelab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,497,881 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 18/03/2026 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 11:50:00 ((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.2202744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,481,771.00 0.00 16,110.00 0.00 1,481,771.00 1,497,881.00         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 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 CUBETAS DE CUAGULACION RAL P/25 10 UD 4,300 4,300 43,000.00 0.00 18 7,740.00 0.00 43,000.00 50,740.00         2 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BARRAS MAGNETICAS COAGULACION REAL P/250 10 UD 4,650 4,650 46,500.00 0.00 18 8,370.00 0.00 46,500.00 54,870.00         3 42294509 - Agujas para ci(...)42294509 - Agujas para cirugía oftálmica 2.3.9.3.01 TUBOS VAC ROJOS 6ML PLAST P/100 CD-RICH 160 UD 1,345 1,345 215,200.00 0.00 0.00 0.00 215,200.00 215,200.00         5 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 TUBOS PLAST. MORADORES 3ML P/100 CD-RICH 36 UD 1,350 1,350 48,600.00 0.00 0.00 0.00 48,600.00 48,600.00         6 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 TUBOS AMARILLOS C/GEL 5 ML. CD-RI CH 32 UD 1,998 1,998 63,936.00 0.00 0.00 0.00 63,936.00 63,936.00         7 42294509 - Agujas para ci(...)42294509 - Agujas para cirugía oftálmica 2.3.9.3.01 TUBOS VAC AZUL PLAST. 2.7ML P/100 CD-RICH 10 UD 1,250 1,250 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         10 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 PT PROTOMBINA 10X2 ML BIOCLIN 10 UD 9,000 9,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         11 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 PROTEINA C. REACTIVA HIPRO 25P 4 UD 9,150 9,150 36,600.00 0.00 0.00 0.00 36,600.00 36,600.00         12 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 I-SMART PRO CARTRIDGE 100 TESTS K CL NA 2 UD 38,750 38,750 77,500.00 0.00 0.00 0.00 77,500.00 77,500.00         13 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 CARTUCHOS GASES ARTERIALES 25P EAGLENOS 2 UD 19,850 19,850 39,700.00 0.00 0.00 0.00 39,700.00 39,700.00         15 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 PROCALCITONINA (PCT) HIPRO 25 P. 5 UD 26,175 26,175 130,875.00 0.00 0.00 0.00 130,875.00 130,875.00         16 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 ANTI-A MONOCLONAL (10ML) LORNE UK 20 UD 645 645 12,900.00 0.00 0.00 0.00 12,900.00 12,900.00         17 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 ANTI-B MONOCLONAL (10ML) LORNE UK 20 UD 645 645 12,900.00 0.00 0.00 0.00 12,900.00 12,900.00         18 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 ANTI-D DUOCLONE MONOCLONAL (IGG/IGM 10ML 20 UD 1,140 1,140 22,800.00 0.00 0.00 0.00 22,800.00 22,800.00         19 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 PSA LIBRE HIPRO 25 PRUEBA 14 UD 16,375 16,375 229,250.00 0.00 0.00 0.00 229,250.00 229,250.00         20 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 PSA TOTAL HIPRO 25 PRUEBA 14 UD 15,915 15,915 222,810.00 0.00 0.00 0.00 222,810.00 222,810.00         21 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 I-SMART PRO CARTRIDGE 200 TESTS K CL NA 2 UD 45,850 45,850 91,700.00 0.00 0.00 0.00 91,700.00 91,700.00         22 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 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 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de los Estatutos Sociales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/12/2025_9_39 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 1,497,881.00 DOP Budget Appropriation Value 1,497,881.00 DOP Account Value Annual Availability 2.3.9.3.01 445,846.00  DOP 445,846.00  DOP View 2.3.7.2.99 1,052,035.00  DOP 1,052,035.00  DOP View Payment Calendar ID Description Value Month Year 0   . 1,497,881.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770842729849yEWQV 1 1,497,881.00  DOP Aprobado Link