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.1073282   Contract reference HOSPITAL CENTRAL FFA-2026-00046   Contract description: .   Type of Contract Goods   Contract Start: 09/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 13:05:00 ((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-2026-0020   Request Title ADQUISICIÓN DE REACTIVOS MEDICOS.   Description ADQUISICIÓN DE REACTIVOS MEDICOS PARA USO EN EL LABORATORIO CLINICO DE ESTE CENTRO DE SALUD.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference HOSPITAL CENTRAL FFA-DAF-CM-2026-0020-CIENTEC SRL-   Type of Contract GoodsDominicana   Contract Value 279,015 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 09/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 13:05:00 ((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.2240031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,015.00 0.00 0.00 0.00 279,015.00 279,015.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL DIRECTO 4X30ML/2X20ML 5 UD 34,402 34,402 172,010.00 0.00 0.00 0.00 172,010.00 172,010.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGNESIO XYLIDYL BLUE 6X30ML 5 UD 5,017 5,017 25,085.00 0.00 0.00 0.00 25,085.00 25,085.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS GPO-POD 6X30ML 5 UD 10,023 10,023 50,115.00 0.00 0.00 0.00 50,115.00 50,115.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL-LQ ENZ. COLOR 6X30ML 5 UD 6,361 6,361 31,805.00 0.00 0.00 0.00 31,805.00 31,805.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2026_6_41 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 279,015.00 DOP Budget Appropriation Value 279,015.00 DOP Account Value Annual Availability 2.3.7.2.99 279,015.00  DOP 279,015.00  DOP View Payment Calendar ID Description Value Month Year 1   1 279,015.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772457440164xMEV1 1 279,015.00  DOP Aprobado Link