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.1119848   Contract reference HOSPITAL CENTRAL FFA-2026-00168   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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2026-0064   Request Title Adquisicion de Materiales y Reactivos de Laboratorio.   Description Adquisicion de Materiales y Reactivos para uso en el Laboratorio Clinico de Este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 109,569.76 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.2296434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,739.35 0.00 9,830.41 0.00 99,739.35 109,569.76         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         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COAGULASA PLASMA EDTA C/10X3ML BD 5 UD 9,025.19 9,025.19 45,125.95 0.00 0.00 0.00 45,125.95 45,125.95         17 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 HISPO EST POLYESTER EN SOBRE P*/100* 20 PAQ 917.94 917.94 18,358.80 0.00 18 3,304.58 0.00 18,358.80 21,663.38         18 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 PLACA PETRI DOBLE 90X15mm C/500 10 UD 3,625.46 3,625.46 36,254.60 0.00 18 6,525.83 0.00 36,254.60 42,780.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2026_6_41 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 463,326.00 DOP Budget Appropriation Value 463,326.00 DOP Account Value Annual Availability 2.3.7.2.99 463,326.00  DOP 463,326.00  DOP View Payment Calendar ID Description Value Month Year 1   1 463,326.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178153426676974iLP 1 463,326.00  DOP Aprobado Link