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.1113887
Contract reference
HOSPITAL CENTRAL FFA-2026-00015
Contract description:
ADQUISICION DE SANGRE DE CARNERO PARA USO EN EL LABORATORIO CLINICO DE ESTE CENTRO DE SALUD.
Type of Contract
Goods
Contract Start:
26/06/2026 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0005
Request Title
ADQUISICION DE SANGRE DE CARNERO
Description
ADQUISICION DE SANGRE DE CARNERO PARA USO EN EL LABORATORIO DE ESTE CENTRO DE SALUD.
Business Operation
Laboratorio Clinico HCFF.AA.
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
15,600 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
26/06/2026 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 13:20:00
((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.2227319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,600.00
0.00
0.00
0.00
14,400.00
15,600.00
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
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
SANGRE DE CARNERO 24 FRASCOS DE 50ML
24
UD
600
650
15,600.00
0.00
0.00
0.00
14,400.00
15,600.00
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 Compras_29/1/2026_3_34 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?
Yes
No
SNIP Code
Budget Total Value
15,600.00
DOP
Budget Appropriation Value
15,600.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
15,600.00
DOP
15,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
15,600.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781885873802mt0pC
1
15,600.00
DOP
Aprobado
Link