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.1129447   Contract reference HOSPITAL CENTRAL FFA-2026-00236   Contract description: .   Type of Contract Goods   Contract Start: 05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 16:10:00 ((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-2026-0086   Request Title ADQUISICION DE MATERIALES MEDICOS Y REACTIVOS.   Description ADQUISICION DE MATERIALES MEDICOS 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 291,357.88 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 05/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2026 16:10:00 ((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.2341323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,136.00 0.00 6,221.88 0.00 249,350.00 291,357.88         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 SCHARLAB BLOOD AGAR BASE 500 G 500 g 1 UD 4,800 5,740 5,740.00 0.00 0.00 0.00 4,800.00 5,740.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SCHARLAB MACCONKEY AGAR 500 g 5 UD 4,860 4,860 24,300.00 0.00 0.00 0.00 24,300.00 24,300.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SCHARLAB MUELLER HINTON AGAR 500 g 1 UD 4,800 5,840 5,840.00 0.00 0.00 0.00 4,800.00 5,840.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BACT ALERT PF HEMOCULTIVO PEDIATRICO 200 UD 252 252 50,400.00 0.00 0.00 0.00 50,400.00 50,400.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BACT ALERT FA HEMOCULTIVO ADULTO 400 UD 200 252 100,800.00 0.00 0.00 0.00 80,000.00 100,800.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 VITEK GN 20 TARJETAS 10 UD 4,999 4,999 49,990.00 0.00 0.00 0.00 49,990.00 49,990.00         7 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA DE PETRI 90X14.2 MM/ 500 UD 7 UD 3,080 4,938 34,566.00 0.00 18 6,221.88 0.00 21,560.00 40,787.88         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GALON AGUA BI-DESTILADA 100 UD 135 135 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0086.pdf ACTA DE ADJUDICACION 0086.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2026_4_52 p.m..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 291,357.88 DOP Budget Appropriation Value 291,357.88 DOP Account Value Annual Availability 2.3.7.2.99 250,570.00  DOP 250,570.00  DOP View 2.3.9.3.01 40,787.88  DOP 40,787.88  DOP View Payment Calendar ID Description Value Month Year 1   1 291,357.88  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785185784249av1Ff 1 291,357.88  DOP Aprobado Link