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.948405   Contract reference Hosp Marcelino Velez-2025-00167   Contract description: COMPRAS DE RACTIVOS, CONTROLES Y CARTUCHOS ARTERIALES   Type of Contract Goods   Contract Start: 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 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-2025-0027   Request Title COMPRAS DE RACTIVOS, CONTROLES Y CARTUCHOS ARTERIALES   Description COMPRAS DE RACTIVOS, CONTROLES Y CARTUCHOS ARTERIALES   Business Operation LABORATORIO   Reply Reference ADQUISICION DE REACTIVO, CONTROLES Y CARTUCHOS   Type of Contract GoodsDominicana   Contract Value 726,942.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 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.2021036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 726,942.16 0.00 0.00 0.00 726,942.16 726,942.16         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 HCH-25 TEST 4 UD 4,524.04 4,524.04 18,096.16 0.00 0.00 0.00 18,096.16 18,096.16         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CA-125 TEST 1 UD 7,404.56 7,404.56 7,404.56 0.00 0.00 0.00 7,404.56 7,404.56         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CA-199 25 TEST 1 UD 7,404.56 7,404.56 7,404.56 0.00 0.00 0.00 7,404.56 7,404.56         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 IGE-25 TEST 2 UD 4,936.37 4,936.37 9,872.74 0.00 0.00 0.00 9,872.74 9,872.74         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PCT PROCALCITONINA 25 TEST 10 UD 9,988 9,988 99,880.00 0.00 0.00 0.00 99,880.00 99,880.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL B-HCG D20 2 UD 5,400.97 5,400.97 10,801.94 0.00 0.00 0.00 10,801.94 10,801.94         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 AFP 25 TEST 1 UD 3,447.7 3,447.7 3,447.70 0.00 0.00 0.00 3,447.70 3,447.70         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL CA-125 -20 1 UD 3,447.7 3,447.7 3,447.70 0.00 0.00 0.00 3,447.70 3,447.70         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL CA199 -D20 1 UD 3,447.7 3,447.7 3,447.70 0.00 0.00 0.00 3,447.70 3,447.70         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL IGE-D20 1 UD 3,447.7 3,447.7 3,447.70 0.00 0.00 0.00 3,447.70 3,447.70         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL PCT-D20 1 UD 3,447.7 3,447.7 3,447.70 0.00 0.00 0.00 3,447.70 3,447.70         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL AFP-D20 1 UD 3,447.7 3,447.7 3,447.70 0.00 0.00 0.00 3,447.70 3,447.70         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PRUEBA AP/PTT 12 TEST 80 UD 3,597.6 3,597.6 287,808.00 0.00 0.00 0.00 287,808.00 287,808.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL CALIDAD CUAGULOMETRO 6 UD 2,498 2,498 14,988.00 0.00 0.00 0.00 14,988.00 14,988.00         15 41102920 - Casetes para t(...)41102920 - Casetes para tejidos para histología 2.3.9.3.01 CARTUCOS GASES ARTERIALES 200 TEST 2 UD 125,000 125,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0027.pdf INFORME 0027.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2025_6_21 p.m..Pdf Download CUOTA CEM CAR.pdf CUOTA CEM CAR.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 726,942.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 476,942.16  DOP ---- View 2.3.9.3.01 250,000.00  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 EG1741187934052efBZo 7 726,942.16  DOP Vencido Link