1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938201
Contract reference
Hosp Marcelino Velez-2025-00034
Contract description:
COMPRA DE REACTIVOS VARIOS (ANTIGENOS, PCT Y CONTROLES
Type of Contract
Goods
Contract Start:
06/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp Marcelino Velez-DAF-CD-2025-0032
Request Title
COMPRA DE REACTIVOS VARIOS (ANTIGENOS, PCT Y CONTROLES.
Description
COMPRA DE REACTIVOS VARIOS (ANTIGENOS, PCT Y CONTROLES.
Business Operation
LABORATORIO
Reply Reference
COTIZACION DE CEM CARIBBEAN EQUIPMENT MEDICAL SRL_
Type of Contract
GoodsDominicana
Contract Value
139,841.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1998037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,841.34
0.00
0.00
0.00
139,841.34
139,841.34
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
(IFS-D20-44) CA -125 ANTIGENO DE CANCER 125/25 TEST
2
UD
7,404.56
7,404.56
14,809.12
0.00
0
0.00
0.00
14,809.12
14,809.12
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
(IFS-D20-55) CA -199 ANTIGENO DE CANCER 199/25 TEST
2
UD
7,404.56
7,404.56
14,809.12
0.00
0
0.00
0.00
14,809.12
14,809.12
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
(IFS-D20-13) PCT PROCALCITONINA / 25 TEST
10
UD
9,988
9,988
99,880.00
0.00
0
0.00
0.00
99,880.00
99,880.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
( C-CA-125-D20) CONTROL CA-125-D20
1
UD
3,447.7
3,447.7
3,447.70
0.00
0
0.00
0.00
3,447.70
3,447.70
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
( C-CA-199-D20) CONTROL CA199-D20
1
UD
3,447.7
3,447.7
3,447.70
0.00
0
0.00
0.00
3,447.70
3,447.70
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
(C-PCT-IL6) CONTROL PCT/IL-6
1
UD
3,447.7
3,447.7
3,447.70
0.00
0
0.00
0.00
3,447.70
3,447.70
Attestation Documents
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Contract Documents
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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_6/2/2025_4_33 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,841.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
139,841.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
139,841.34
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738859519687C9IBm
1
139,841.34
DOP
Vencido
Link