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.1120926   Contract reference HOSPITAL CENTRAL FFA-2026-00159   Contract description: .   Type of Contract Services   Contract Start: 15/07/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 09:15:00 ((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-2026-0062   Request Title SERVICIO DE LECTURA DEL EQUIPO 68 HPLC   Description SERVICIO DE LECTURA DEL EQUIPO 68 HPLC, PARA USO EN EL LABORATORIO CLINICO DE ESTE CENTRO DE SALUD.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference oferte externa_EXT   Type of Contract ServicesDominicana   Contract Value 276,916.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 09:10:00 ((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.2292851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,916.25 0.00 0.00 0.00 266,000.00 276,916.25         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE LECTURA DEL EQUIPO/G8 HPLC POR 1625 PRUEBAS. 1 UD 266,000 276,916.25 276,916.25 0.00 0.00 0.00 266,000.00 276,916.25 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_14/5/2026_7_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2026_7_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 276,916.25 DOP Budget Appropriation Value 276,916.25 DOP Account Value Annual Availability 2.2.7.2.04 276,916.25  DOP 276,916.25  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 276,916.25  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779282506870FM55R 1 276,916.25  DOP Aprobado Link