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.1067359   Contract reference HOSPITAL CENTRAL FFA-2026-00029   Contract description: .   Type of Contract Goods   Contract Start: 18/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 14:01:00 ((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-2026-0010   Request Title ADQUISICIÓN DE MATERIALES MEDICOS Y REACTIVOS.   Description ADQUISICIÓN DE MATERIALES MEDICOS Y REACTIVOS PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 217,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 14:01:00 ((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.2231414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,990.00 0.00 0.00 0.00 217,990.00 217,990.00         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         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ECOCUP COC/AMP/MAMP/THC/OPI/BZO+AD. BIOT 50 UD 485 485 24,250.00 0.00 0.00 0.00 24,250.00 24,250.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA TOTAL HIPRO 25 PRUEBAS 6 UD 15,915 15,915 95,490.00 0.00 0.00 0.00 95,490.00 95,490.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA LIBRE HIPRO 25 PRUEBAS 6 UD 16,375 16,375 98,250.00 0.00 0.00 0.00 98,250.00 98,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2026_2_36 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 521,803.30 DOP Budget Appropriation Value 521,803.30 DOP Account Value Annual Availability 2.3.9.3.01 260,617.76  DOP 260,617.76  DOP View 2.3.7.2.99 261,185.54  DOP 261,185.54  DOP View Payment Calendar ID Description Value Month Year 1   1 521,803.30  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770837222055u6G9b 1 521,803.30  DOP Aprobado Link