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.1119849   Contract reference HOSPITAL CENTRAL FFA-2026-00167   Contract description: .   Type of Contract Goods   Contract Start: 13/07/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 11:40:00 ((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 101,671.07 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 13/07/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 11:40:00 ((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.2294725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,671.07 0.00 0.00 0.00 74,741.05 101,671.07         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 PROTEINA EN ORINA y LCR + CAL 4x50mL BS 5 UD 2,567.57 738.15 3,690.75 0.00 0.00 0.00 12,837.85 3,690.75         2 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 TGO/AST 200T BS 5 UD 2,478.21 5,290 26,450.00 0.00 0.00 0.00 12,391.05 26,450.00         3 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 TGP/ALT 200T BS 5 UD 2,483.63 5,290 26,450.00 0.00 0.00 0.00 12,418.15 26,450.00         4 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 CONTROL NORMAL I 5mL *1 VIAL* BS 1 UD 594.17 594.17 594.17 0.00 0.00 0.00 594.17 594.17         5 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 CONTROL ANORMAL II 5mL *1 VIAL* BS 1 UD 594.17 594.17 594.17 0.00 0.00 0.00 594.17 594.17         6 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 UREA 4x50mL 2 UD 1,296.84 5,290 10,580.00 0.00 0.00 0.00 2,593.68 10,580.00         7 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 BIL TOTAL DPD 230T New 2 UD 505.4 505.4 1,010.80 0.00 0.00 0.00 1,010.80 1,010.80         8 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 BA200/400 BIL DIRECTA DPD 230T 2 UD 385.7 385.7 771.40 0.00 0.00 0.00 771.40 771.40         9 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 HBsAG MEMBRANA/RAPIDO BIO-CARD/HBB 40T 1 UD 1,242.61 1,242.61 1,242.61 0.00 0.00 0.00 1,242.61 1,242.61         10 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 HCV MEMBRANA/RAPIDO BIO-CARD/BWB 40T 1 UD 2,536.83 2,536.83 2,536.83 0.00 0.00 0.00 2,536.83 2,536.83         11 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 CULTURE SWAB (Transcult/Culturette) P/50 8 UD 1,058.36 1,058.36 8,466.88 0.00 0.00 0.00 8,466.88 8,466.88         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 A25,BA,BS CALIBRADOR P/HDL-C y LDL-C 1mL 1 UD 614.46 614.46 614.46 0.00 0.00 0.00 614.46 614.46 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_25/5/2026_8_10 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