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.939670   Contract reference Hosp Marcelino Velez-2025-00050   Contract description: COMPRA DE PRUEBAS DE LABORATORIO Y ROLLO TERMICO   Type of Contract Goods   Contract Start: 12/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 15:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0012   Request Title COMPRA DE PRUEBAS DE LABORATORIO Y ROLLO TERMICO   Description COMPRA DE PRUEBAS DE LABORATORIO Y ROLLO TERMICO   Business Operation LABORATORIO   Reply Reference COTIZACION DE DIAMELAB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 718,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2001721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 718,100.00 0.00 756.00 0.00 718,856.00 718,856.00         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 PROTEINA C REACTIVA HIPRO 25 P 25 UD 13,600 13,600 340,000.00 0.00 0 0.00 0.00 340,000.00 340,000.00         41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ASO HIPRO 25 PRUEBAS (ASO) 2 UD 9,500 9,500 19,000.00 0.00 0 0.00 0.00 19,000.00 19,000.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FACTOR REUMATOIDE HIPRO 25 P 2 UD 9,750 9,750 19,500.00 0.00 0 0.00 0.00 19,500.00 19,500.00         4 44103119 - Papel de trans(...)44103119 - Papel de transferencia en caliente para copiadoras 2.3.3.2.01 ROLLO DE PAPEL TERMICO 2-1/4 X 80 PI 12 UD 413 350 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I-SMART PRO CARTRIDGE 200 TESTS K CL NA 12 UD 27,350 27,350 328,200.00 0.00 0 0.00 0.00 328,200.00 328,200.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I-SMART PRO CARTRIDGE 200 TESTS K CL NA 1 UD 7,200 7,200 7,200.00 0.00 0 0.00 0.00 7,200.00 7,200.00 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_12/2/2025_5_00 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 718,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 713,900.00  DOP ---- View 2.3.3.2.01 4,956.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738786169724VLA5w 7 718,856.00  DOP Vencido Link