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.1120928   Contract reference HOSPITAL CENTRAL FFA-2026-00166   Contract description: .   Type of Contract Goods   Contract Start: 21 days ago (15/07/2026 09:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (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-2026-0065   Request Title ADQUISICION DE MATERIALES MEDICOS Y REACTIVOS DE LABORATORIOS.   Description ADQUISICION DE MATERIALES MEDICOS Y REACTIVOS DE LABORATORIOS, PARA SER UTILIZADOS EN PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference oferta-economica_EXT   Type of Contract GoodsDominicana   Contract Value 95,224.23 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 21 days ago (15/07/2026 09:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (15/07/2026 09:15:00(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.2294723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,698.50 0.00 14,525.73 0.00 80,698.50 95,224.23         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 42142525 - Agujas de irri(...)42142525 - Agujas de irrigación 2.3.9.3.01 SET DE IRRIGACION Y-TYPE 50 UD 1,613.97 1,613.97 80,698.50 0.00 18 14,525.73 0.00 80,698.50 95,224.23 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_15/5/2026_4_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2026_4_05 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 95,224.23 DOP Budget Appropriation Value 95,224.23 DOP Account Value Annual Availability 2.3.9.3.01 95,224.23  DOP 95,224.23  DOP View Payment Calendar ID Description Value Month Year 1   1 95,224.23  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779460038671j4cJt 1 95,224.23  DOP Aprobado Link