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.1130908   Contract reference HOSPITAL CENTRAL FFA-2026-00244   Contract description: .   Type of Contract Goods   Contract Start: 10/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 11:10:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2026-0088   Request Title ADQUISICION DE MATERIALES MEDICOS Y REACTIVOS DE LAVORATORIO   Description ADQUISICIÓN DE MATERIALES MÉDICOS Y REACTIVOS PARA SER UTILIZADOS EN EL LABORATORIO CLÍNICO DE ESTE CENTRO DE SALUD.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference ADQUISICION DE MATERIALES MEDICOS Y REACTIVOS._EXT   Type of Contract GoodsDominicana   Contract Value 1,430,698.9 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 10/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 11:10:00 ((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.2346601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,409,890.00 0.00 20,808.90 0.00 1,438,240.00 1,430,698.90         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 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 TUBO TAPA ROJA PLASTICO 7 ML CS/100 C ACTIVADOR 100 UD 945 945 94,500.00 0.00 18 17,010.00 0.00 122,850.00 111,510.00         2 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 PIPETA PASTEUR PLASTICO 5 ML PAQ. 250 5 UD 693 693 3,465.00 0.00 18 623.70 0.00 3,465.00 4,088.70         3 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 AGUJA VACIO 21X 1 CS/100 20 UD 882 882 17,640.00 0.00 18 3,175.20 0.00 17,640.00 20,815.20         4 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 CTN (TROPONINA ) 20 TEST FLUORECARES 5 UD 6,978 6,978 34,890.00 0.00 0.00 0.00 34,890.00 34,890.00         5 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 ANTI B 10 ML 30 UD 404 404 12,120.00 0.00 0.00 0.00 12,120.00 12,120.00         6 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 HEPATITES C RAPIDA ACCUTELL 2,500 UD 85 85 212,500.00 0.00 0.00 0.00 212,500.00 212,500.00         7 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 SIFILIS RAPIDO ACCUTELL 2,500 UD 80 80 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         8 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 PSA 20 PRUEBAS FLUORECARE 25 UD 5,829 5,829 145,725.00 0.00 0.00 0.00 145,725.00 145,725.00         9 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 PSA FREE 20 PRUEBAS FLUORECARE 25 UD 5,822 5,822 145,550.00 0.00 0.00 0.00 145,550.00 145,550.00         10 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 HEPATITIS B RAPIDAFLUORECARES 2,500 UD 61 61 152,500.00 0.00 0.00 0.00 152,500.00 152,500.00         11 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 HCG CASSETTE SUER/PLAS/ORINA ACCUTELL 2,500 UD 43 43 107,500.00 0.00 0.00 0.00 107,500.00 107,500.00         12 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 FALCEMIA 100 15 UD 16,506 16,506 247,590.00 0.00 0.00 0.00 247,590.00 247,590.00         13 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 PCT FLOURECARES 20 PRUEBAS 5 UD 7,182 7,182 35,910.00 0.00 0.00 0.00 35,910.00 35,910.00 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_29/7/2026_12_26 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 1,430,698.90 DOP Budget Appropriation Value 1,430,698.90 DOP Account Value Annual Availability 2.3.9.3.01 136,413.90  DOP 136,413.90  DOP View 2.3.7.2.99 1,294,285.00  DOP 1,294,285.00  DOP View Payment Calendar ID Description Value Month Year 1   1 1,430,698.90  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785785103943Dcn5y 1 1,430,698.90  DOP Aprobado Link