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.1106184   Contract reference HOSPITAL CENTRAL FFA-2026-00136   Contract description: Adquisicion de Materiales y Reactivos de Laboratorio.   Type of Contract Goods   Contract Start: 09/06/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 14:11:00 ((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-2026-0055   Request Title Adquisicion de Materiales y Reactivos de Laboratorio.   Description Adquisición de Materiales y Reactivos para uso en el Laboratorio Clínico de Este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,927,108.2 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 09/06/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 14:10:00 ((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.2274801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,891,506.00 0.00 35,602.20 0.00 1,891,506.00 1,927,108.20         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 TSH 20 PRUEBAS FLUORECARE 10 UD 5,746 5,746 57,460.00 0.00 0.00 0.00 57,460.00 57,460.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T4 20 PRUEBAS FLUORECARE 15 UD 5,746 5,746 86,190.00 0.00 0.00 0.00 86,190.00 86,190.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 T4 LIBRE FLUORECARE 20 PRUEBAS 5 UD 8,014 8,014 40,070.00 0.00 0.00 0.00 40,070.00 40,070.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 D-DIMER FLUOCARE 20 PRUEBAS 5 UD 7,258 7,258 36,290.00 0.00 0.00 0.00 36,290.00 36,290.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA 20 PRUEBAS FLUORECARE 40 UD 5,829 5,829 233,160.00 0.00 0.00 0.00 233,160.00 233,160.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PSA FREE 20 PRUEBAS FLUORECARE 40 UD 5,821 5,821 232,840.00 0.00 0.00 0.00 232,840.00 232,840.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUENT 20 LITROS 5 PARTES MEDMAY 6 UD 10,080 10,080 60,480.00 0.00 0.00 0.00 60,480.00 60,480.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LISADOR 5LD 500 ML 5 PARTES MEDMAY 5 UD 10,584 10,584 52,920.00 0.00 0.00 0.00 52,920.00 52,920.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES DE 5 PARTES MEDMAY/RAYTO (H-N 1 UD 17,010 17,010 17,010.00 0.00 0.00 0.00 17,010.00 17,010.00         10 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 FRASCOS ESTERIL 60 ML 5,000 UD 15 15 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         11 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 TUBO TAPA ROJA PLASTICO 7 ML CS/100 C/ACTIVA 25 UD 995 995 24,875.00 0.00 0.00 0.00 24,875.00 24,875.00         12 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 TUBO 2 ML PLASTICOS TAPA MORADA 100 UN 60 UD 995 995 59,700.00 0.00 0.00 0.00 59,700.00 59,700.00         13 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 PLACA PETRI DOBLE CS-500 ZHEJJANG K1003 5 UD 7,497 7,497 37,485.00 0.00 18 6,747.30 0.00 37,485.00 44,232.30         14 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 PLACA PETRI SIMPLE CS/500 MEDMAY 5 UD 6,237 6,237 31,185.00 0.00 18 5,613.30 0.00 31,185.00 36,798.30         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 THIOGLICOLLATO UPS C/1 500 BRITANIA 1 UD 5,796 5,796 5,796.00 0.00 0.00 0.00 5,796.00 5,796.00         16 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 MANGO P/ ASA 8 PROLAB 5 UD 2,394 2,394 11,970.00 0.00 18 2,154.60 0.00 11,970.00 14,124.60         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ISOPOS ESTERILES CS/100 ALICAN M370101-1 10 UD 246 246 2,460.00 0.00 18 442.80 0.00 2,460.00 2,902.80         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MEROPENEN, 50 DISCOS BIONALYSE MEM-10 5 UD 296 296 1,480.00 0.00 0.00 0.00 1,480.00 1,480.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 IMIPENEN, 50 DISCOS BIONALYSE IPM-10 5 UD 296 296 1,480.00 0.00 0.00 0.00 1,480.00 1,480.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CEFTAZIDIME, 50 DISCOS BIONALYSE CIP-5 5 UD 296 296 1,480.00 0.00 0.00 0.00 1,480.00 1,480.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AZTREONAN, 50 DISCOS ATM-30 BIONALYSE 5 UD 296 296 1,480.00 0.00 0.00 0.00 1,480.00 1,480.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CEFEPIME, 50 DISCOS BIONALYSE FEP-30 5 UD 296 296 1,480.00 0.00 0.00 0.00 1,480.00 1,480.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CIPROFLOXACIN, 50 DISCOS BIONALYSE CIP-5 5 UD 296 296 1,480.00 0.00 0.00 0.00 1,480.00 1,480.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIMETROPIN/SULF. 50 DISCOS SXT BIONALYSE 5 UD 296 296 1,480.00 0.00 0.00 0.00 1,480.00 1,480.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PCT FLUOCARE 20 PRUEBAS 15 UD 5,985 5,985 89,775.00 0.00 0.00 0.00 89,775.00 89,775.00         26 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SIFILI RAPIDA 1,500 UD 79 79 118,500.00 0.00 0.00 0.00 118,500.00 118,500.00         27 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALCEMIA 100 P ARLINGTON 10 UD 16,506 16,506 165,060.00 0.00 0.00 0.00 165,060.00 165,060.00         28 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 PIPETA PASTEUR PLASTICA, 5ML PAQ.250 ZHEJAN 15 UD 693 693 10,395.00 0.00 18 1,871.10 0.00 10,395.00 12,266.10         29 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 APLICADORES DE MADERA PAQ/1000 PREMIERE 15 UD 1,071 1,071 16,065.00 0.00 18 2,891.70 0.00 16,065.00 18,956.70         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B RAPIDO (HBSAG) ACCUTELL 2,500 UD 61 61 152,500.00 0.00 0.00 0.00 152,500.00 152,500.00         31 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C RAPIDO (HBSAG) ACCUTELL 2,500 UD 85 85 212,500.00 0.00 0.00 0.00 212,500.00 212,500.00         32 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 AGUJA AL VACIO 21X1 CS/100 ALLCAM 15 UD 882 882 13,230.00 0.00 18 2,381.40 0.00 13,230.00 15,611.40         33 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CTNL (TROPONINA) 20 TEST FLUORECARE 5 UD 6,978 6,978 34,890.00 0.00 0.00 0.00 34,890.00 34,890.00         34 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOLA A TOLERANGE TEST 72 GR 10 UD 334 334 3,340.00 0.00 0.00 0.00 3,340.00 3,340.00 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_24/4/2026_6_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2026_4_51 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,927,108.20 DOP Budget Appropriation Value 1,927,108.20 DOP Account Value Annual Availability 2.3.7.2.99 1,612,043.80  DOP 1,612,043.80  DOP View 2.3.9.3.01 315,064.40  DOP 315,064.40  DOP View Payment Calendar ID Description Value Month Year 0   . 1,927,108.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17781756559613Z0ff 1 1,927,108.20  DOP Aprobado Link