Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.948392 
Contract referenceHosp. Juan Bosch-2025-00064 
Contract description:ADQUISICION DE REACTIVOS 1ER TRIMESTRE MAQUINA CRUZ AYALA 2  
Goods 
Contract Start:
10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp. Juan Bosch-DAF-CM-2025-0025 
ADQUISICION DE REACTIVOS 1ER TRIMESTRE MAQUINA CRUZ AYALA 2  
ADQUISICION DE REACTIVOS 1ER TRIMESTRE MAQUINA CRUZ AYALA 2  
LABORATORIO CLINICO 
Hosp. Juan Bosch-DAF-CM-2025-0025 
GoodsDominicana 
1,307,771.07 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2005919 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,359,164.0759,080.007,687.000.001,139,520.001,307,771.07
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03TT3 ST AIA PACK 9UD5,00011,640104,760.0000.00104,76000.0000.0045,000.00104,760.00
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.03TT3 AIA PACK CALIBRADOR 1UD6,0006,0006,000.001006,000.006,00000.0000.006,000.000.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.03T4 ST AIA PACK 9UD5,00011,640104,760.0000.00104,76000.0000.0045,000.00104,760.00
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.03T4 AIA PACK CALIBRADOR 1UD6,0006,0006,000.001006,000.006,00000.0000.006,000.000.00
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.03FT4 ST AIA PACK 10UD11,60011,640116,400.0000.00116,40000.0000.00116,000.00116,400.00
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.03FT4 AIA PACK CALIBRADOR 1UD6,0006,0006,000.001006,000.006,00000.0000.006,000.000.00
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.03TSH3G AIA PACK 1UD6,0006,0006,000.001006,000.006,00000.0000.006,000.000.00
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.03TSH ST AIA PACK 10UD11,60011,640116,400.0000.00116,40000.0000.00116,000.00116,400.00
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.03PSA ST AIA PACK 8UD10,00021,280170,240.0000.00170,24000.0000.0080,000.00170,240.00
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.03PAS AIA PACK 1UD1,6801,6801,680.001001,680.001,68000.0000.001,680.000.00
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.03FREE PSA ST AIA PACK 4UD20,16020,16080,640.0000.0080,64000.0000.0080,640.0080,640.00
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.03IGE ST AIA PACK 2UD22,00022,075.844,151.6000.0044,151.600.0000.0044,000.0044,151.60
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.03IGE II AIA PACK 1UD6,0006,0006,000.001006,000.006,00000.0000.006,000.000.00
    
14
41105332 - Reactivos o ki(...)
2.3.7.2.03CA 125 AIA PACK 2UD28,00028,00056,000.0000.0056,00000.0000.0056,000.0056,000.00
    
15
41105332 - Reactivos o ki(...)
2.3.7.2.03CA 125 AIA PACK CALIBRADOR 1UD6,0006,0006,000.001006,000.006,00000.0000.006,000.000.00
    
16
41105332 - Reactivos o ki(...)
2.3.7.2.03CA 19-92UD29,00029,12058,240.0000.0058,24000.0000.0058,000.0058,240.00
    
17
41105332 - Reactivos o ki(...)
2.3.7.2.03CA 19-9 CALIBRADOR 1UD6,0006,0006,000.001006,000.006,00000.0000.006,000.000.00
    
18
41105332 - Reactivos o ki(...)
2.3.7.2.03FERRITIN ST AIA PACK 2UD22,00022,30044,600.0000.0044,60000.0000.0044,000.0044,600.00
    
19
41105332 - Reactivos o ki(...)
2.3.7.2.03FERRITIN AIA PACK CALIBRADOR 1UD1,0001,0001,000.001001,000.001,00000.0000.001,000.000.00
    
20
41105332 - Reactivos o ki(...)
2.3.7.2.03CEA ST 2UD21,00021,16042,320.0000.0042,32000.0000.0042,000.0042,320.00
    
21
41105332 - Reactivos o ki(...)
2.3.7.2.03CEA CALIBRADOR 1UD1,0001,0001,000.001001,000.001,00000.0000.001,000.000.00
    
22
41105332 - Reactivos o ki(...)
2.3.7.2.03AFP AIA PACK 2UD20,00020,16040,320.0000.0040,32000.0000.0040,000.0040,320.00
    
23
41105332 - Reactivos o ki(...)
2.3.7.2.03AFP AIA PACK CALIBRADOR 1UD2,4002,4002,400.001002,400.002,40000.0000.002,400.000.00
    
24
41105332 - Reactivos o ki(...)
2.3.7.2.03PTH ST AIA PACK 2UD24,00024,00048,000.0000.0048,00000.0000.0048,000.0048,000.00
    
25
41105332 - Reactivos o ki(...)
2.3.7.2.03PTH AIA PACK CALIBRADOR 1UD4,0004,0004,000.001004,000.004,00000.0000.004,000.000.00
    
26
41105332 - Reactivos o ki(...)
2.3.7.2.03D DIMER AIA PACK 2UD34,00034,00068,000.0000.0068,00000.0000.0068,000.0068,000.00
    
27
41105332 - Reactivos o ki(...)
2.3.7.2.03D DIMER AIA PACK CALIBRADOR 1UD7,0007,0007,000.001007,000.007,00000.0000.007,000.000.00
    
28
41105332 - Reactivos o ki(...)
2.3.7.2.03STANDARIZACION TEST CUP 1UD5,2005,249.965,249.9600.005,249.9600.0000.005,200.005,249.96
    
29
41105332 - Reactivos o ki(...)
2.3.7.2.03AIA PACK SUBSTRATE SET II10UD6,7006,72067,200.0000.0067,20000.0000.0067,000.0067,200.00
    
30
41105332 - Reactivos o ki(...)
2.3.7.2.03DILUENT CONCENTRATE AIA PACK 8UD6,4006,446.1251,568.9600.0051,568.9600.0000.0051,200.0051,568.96
    
31
41105332 - Reactivos o ki(...)
2.3.7.2.03WASH CONCENTRATE AIA PACK 8UD4,0004,81638,528.0000.0038,52800.0000.0032,000.0038,528.00
    
32
41105332 - Reactivos o ki(...)
2.3.7.2.03TIPS NEGROS 7UD5,2005,236.2536,653.7500.0036,653.75186,597.6800.0036,400.0043,251.43
    
33
41105332 - Reactivos o ki(...)
2.3.7.2.03SAMPLE CUPS 10UD600605.186,051.8000.006,051.8181,089.3200.006,000.007,141.12
 
DocumentDocument Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas Missing Document
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Own resources
1,307,771.07 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.031,307,771.07  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 1,307,771.07  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1741631799556JnnXr11,307,771.07  DOPLink