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.1070335   Contract reference HOSPITAL CENTRAL FFA-2026-00031   Contract description: .   Type of Contract Goods   Contract Start: 26/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 16:40:00 ((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-2026-0011   Request Title ADQUISICION DE MATERIALES Y REACTIVOS DE LABORATORIOS   Description ADQUISICION DE MATERIALES Y REACTIVOS PARA USO EN EL LABORATORIO CLINICO DE ESTE CENTRO DE SALUD.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference HOSPITAL CENTRAL FFA-DAF-CM-2026-0011-CIENTEC SRL   Type of Contract GoodsDominicana   Contract Value 495,290.5 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 26/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 16:40:00 ((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.2231610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,290.50 0.00 0.00 0.00 456,595.00 495,290.50         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         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 0GLU (HK) GLUCOSA 4 UD 32,000 4,183 16,732.00 0.00 0.00 0.00 128,000.00 16,732.00         21 41116006 - Reactivos anal(...)41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna 2.3.7.2.99 UREA-LQ GLDH 4X40/2X20ML 4 UD 4,183 6,862 27,448.00 0.00 0.00 0.00 16,732.00 27,448.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS GPO-POD 6X30ML 5 UD 6,862 10,023 50,115.00 0.00 0.00 0.00 34,310.00 50,115.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL DIRECTO 4X30ML/ 2X20ML 5 UD 10,023 34,402 172,010.00 0.00 0.00 0.00 50,115.00 172,010.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO-AST LQ UV 5X25ML /1X32 ML SPINREACT 2 UD 34,402 5,360 10,720.00 0.00 0.00 0.00 68,804.00 10,720.00         25 41106507 - Reactivos o su(...)41106507 - Reactivos o suplementos para medio para insectos 2.3.7.2.99 ALBUMINA BCG COLOR 6X40ML 5 UD 5,360 2,680 13,400.00 0.00 0.00 0.00 26,800.00 13,400.00         26 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO-A III ARSENAZO III 6X40ML 5 UD 2,680 5,744 28,720.00 0.00 0.00 0.00 13,400.00 28,720.00         27 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MAGNESIO XYLIDYL BLUE 6X30ML 5 UD 5,744 5,017 25,085.00 0.00 0.00 0.00 28,720.00 25,085.00         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 QC PREMIUM PLUS QUIMICA LV2 1X5ML 2 UD 2,768.25 2,154 4,308.00 0.00 0.00 0.00 5,536.50 4,308.00         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 QC PREMIUM PLUS QUIMICA LV3 1X5ML 2 UD 2,768.25 2,768.25 5,536.50 0.00 0.00 0.00 5,536.50 5,536.50         29 41106507 - Reactivos o su(...)41106507 - Reactivos o suplementos para medio para insectos 2.3.7.2.99 SPINTROL H CALIBRADOR 4X3ML 1 UD 3,134 7,358 7,358.00 0.00 0.00 0.00 3,134.00 7,358.00         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TC / COLESTEROL TOTAL 3 UD 2,768.25 6,361 19,083.00 0.00 0.00 0.00 11,073.00 19,083.00         31 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TGP-ALT LQ IFCC UV 5X25ML /1X32ML SPINREACT 2 UD 6,361 5,360 10,720.00 0.00 0.00 0.00 12,722.00 10,720.00         32 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA JAFFE 3X30ML/ 3X30ML 5 UD 3,565 4,887 24,435.00 0.00 0.00 0.00 17,825.00 24,435.00         33 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA LIQUIDA 4X10ML 1 UD 4,887 47,020 47,020.00 0.00 0.00 0.00 4,887.00 47,020.00         40 41104007 - Muestreadores (...)41104007 - Muestreadores de agua 2.3.9.3.01 ACIDO URICO LQ 3X30 ML /3X30ML 5 UD 5,800 6,520 32,600.00 0.00 0.00 0.00 29,000.00 32,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2026.pdf ACTA DE ADJUDICACION 2026.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2026_7_18 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 495,290.50 DOP Budget Appropriation Value 495,290.50 DOP Account Value Annual Availability 2.3.9.3.01 32,600.00  DOP 32,600.00  DOP View 2.3.7.2.99 462,690.50  DOP 462,690.50  DOP View Payment Calendar ID Description Value Month Year 1   1 495,290.50  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771605127952EsiTb 1 495,290.50  DOP Aprobado Link