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.1067365   Contract reference HOSPITAL CENTRAL FFA-2026-00033   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-2026-0011   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 oferta-economica_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 345,772.6 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.2231428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,670.00 0.00 102.60 0.00 310,870.00 345,772.60         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         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT 6X2,5ML +4X4ML BIOCLIN 8 UD 8,500 8,500 68,000.00 0.00 0.00 0.00 68,000.00 68,000.00         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 I-SMART PRO CARTRIDGE 200 TESTS K CL NA 3 UD 35,000 45,850 137,550.00 0.00 0.00 0.00 105,000.00 137,550.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA C. REACTIVA HIPRO 25P 15 UD 9,000 9,150 137,250.00 0.00 0.00 0.00 135,000.00 137,250.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL NORMAL COAGULATION 1ML RAL 1 UD 2,300 2,300 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         39 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 ROLLO DE PAPEL TERMICO 2-1/4 X 80 PI 2 UD 285 285 570.00 0.00 18 102.60 0.00 570.00 672.60 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_56 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