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.1076009   Contract reference HOSPITAL CENTRAL FFA-2026-00062   Contract description: .   Type of Contract Goods   Contract Start: 16/03/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2026 15:31:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2026-0027   Request Title Adquisicion de Reactivos de Laboratorio   Description Adquisición de Reactivos de para uso en el laboratorio Clínico de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 269,227.4 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 16/03/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2026 15:31:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2243346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,227.40 0.00 0.00 0.00 246,477.40 269,227.40         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 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 CREATININA *1x60+1x60ML* 390T 5 UD 5,000 8,970 44,850.00 0.00 0.00 0.00 25,000.00 44,850.00         2 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 COLESTEROL *1x60mL* 190T BS 5 UD 472.15 472.15 2,360.75 0.00 0.00 0.00 2,360.75 2,360.75         3 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 TRIGLICERIDOS *1x60mL* 190T BS 5 UD 2,014.95 2,014.95 10,074.75 0.00 0.00 0.00 10,074.75 10,074.75         4 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 HDL COL *1x60+1x20mL 190T BS 5 UD 6,630.05 6,630.05 33,150.25 0.00 0.00 0.00 33,150.25 33,150.25         5 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 TGO/AST *1x60mL+1x15mL* 230T 10 UD 5,000 5,290 52,900.00 0.00 0.00 0.00 50,000.00 52,900.00         6 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 TGP/ALT *1x60mL+1x15mL* 230T 10 UD 5,290 5,290 52,900.00 0.00 0.00 0.00 52,900.00 52,900.00         7 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 CALCIO (ARZ) *1x60mL* 190T BS 5 UD 305.9 305.9 1,529.50 0.00 0.00 0.00 1,529.50 1,529.50         8 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 MAGNESIO *1x60+1x15mL* 230T BS 5 UD 1,077.3 1,077.3 5,386.50 0.00 0.00 0.00 5,386.50 5,386.50         9 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 FOSFORO *1x50+1x20mL* 210T NEW 5 UD 578.55 578.55 2,892.75 0.00 0.00 0.00 2,892.75 2,892.75         10 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 ALBUMINA *1x60mL* 190T BS 5 UD 131.3 131.3 656.50 0.00 0.00 0.00 656.50 656.50         11 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 SYSMEX CELLPACK 20L (KX/XP/XS/XT) BRAZIL 3 UD 7,565.8 7,565.8 22,697.40 0.00 0.00 0.00 22,697.40 22,697.40         12 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 SYSMEX STROMAT-WH KX21/XP-300 *1/FCO* 3 UD 6,223 6,223 18,669.00 0.00 0.00 0.00 18,669.00 18,669.00         13 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 UREA UV *1x60mL+1x15mL* 230T 4 UD 5,290 5,290 21,160.00 0.00 0.00 0.00 21,160.00 21,160.00 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_24/2/2026_9_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2026_9_04 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 269,227.40 DOP Budget Appropriation Value 269,227.40 DOP Account Value Annual Availability 2.3.7.2.99 269,227.40  DOP 269,227.40  DOP View Payment Calendar ID Description Value Month Year 1   1 269,227.40  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17730735061049QLBg 1 269,227.40  DOP Aprobado Link