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.955463   Contract reference Hosp Marcelino Velez-2025-00209   Contract description: COMPRA DE REACTIVOS DE LABORATORIO (GLUCOSA, UREA, CREATININA, ECT)   Type of Contract Goods   Contract Start: 26/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 17:00:00 ((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-2025-0040   Request Title COMPRA DE REACTIVOS DE LABORATORIO (GLUCOSA, UREA, CREATININA, ECT)   Description COMPRA DE REACTIVOS DE LABORATORIO (GLUCOSA, UREA, CREATININA, ECT)   Business Operation LABORATORIO   Reply Reference Cientec - 38575 - Hosp Marcelino Velez-DAF-CM-2025   Type of Contract GoodsDominicana   Contract Value 430,210.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 17:00:00 ((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.2030269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,267.00 0.00 943.38 0.00 430,210.38 430,210.38         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 GLUCOSA- LQ 6X40ML 2 UD 5,627 5,627 11,254.00 0.00 0.00 0.00 11,254.00 11,254.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 UREA-LQ GLDH 4X40/2X20ML 3 UD 9,369 9,369 28,107.00 0.00 0.00 0.00 28,107.00 28,107.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CREATININA -J 3X40ML-3X40ML 3 UD 6,869 6,869 20,607.00 0.00 0.00 0.00 20,607.00 20,607.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GOT/AST-LQ 4X40/2X20ML 2 UD 5,060 5,060 10,120.00 0.00 0.00 0.00 10,120.00 10,120.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GPT/ALT-LQ UV 4X40ML/2X20ML 2 UD 5,060 5,060 10,120.00 0.00 0.00 0.00 10,120.00 10,120.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALCIO-A III ARSENAZO III 6X40ML 2 UD 6,280 6,280 12,560.00 0.00 0.00 0.00 12,560.00 12,560.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FOSFORO UV 6X30ML 2 UD 4,980 4,980 9,960.00 0.00 0.00 0.00 9,960.00 9,960.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MAGNESIO XYLIDYL BLUE 6X30ML 2 UD 7,032 7,032 14,064.00 0.00 0.00 0.00 14,064.00 14,064.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ALBUMINA BCG COLORIMETRICA 6X40ML 1 UD 3,876 3,876 3,876.00 0.00 0.00 0.00 3,876.00 3,876.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROTEINAS TOTALES BIURET COLOR 6X40ML 1 UD 3,943 3,943 3,943.00 0.00 0.00 0.00 3,943.00 3,943.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LIPASA-LQ CINET-COLOR2X40/2X8ML 1 UD 56,424 56,424 56,424.00 0.00 0.00 0.00 56,424.00 56,424.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CK-MB LQ UV 4X40ML/2X20ML 1 UD 51,789 51,789 51,789.00 0.00 0.00 0.00 51,789.00 51,789.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HIERRO – FZ FERROZINE COLOR 4X30M/1X10ML 1 UD 16,409 16,409 16,409.00 0.00 0.00 0.00 16,409.00 16,409.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TRANSFERINA INMUNOTURBID 2X40/1X20ML 1 UD 14,967 14,967 14,967.00 0.00 0.00 0.00 14,967.00 14,967.00         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HBA 1C-D HEMG. GLICOSILADA 1X30M DIRECT 2 UD 34,150 34,150 68,300.00 0.00 0.00 0.00 68,300.00 68,300.00         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HBA 1C-D CALIBRADOR 4X0.5ML M. DIRECTO 1 UD 17,036 17,036 17,036.00 0.00 0.00 0.00 17,036.00 17,036.00         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL DE HBA 1C 4X0.5ML (2LEVEL) 1 UD 16,354 16,354 16,354.00 0.00 0.00 0.00 16,354.00 16,354.00         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SPINTROL H CALIBRADOR 4X3ML 2 UD 7,541 7,541 15,082.00 0.00 0.00 0.00 15,082.00 15,082.00         19 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5ML 2 UD 9,420 9,420 18,840.00 0.00 0.00 0.00 18,840.00 18,840.00         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SPINTROL H PATOLOGICO 4X5ML 2 UD 12,107 12,107 24,214.00 0.00 0.00 0.00 24,214.00 24,214.00         21 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 SAMPLE CUPS (500 UNITS/BAG) 3 UD 2,061.46 1,747 5,241.00 0.00 18 943.38 0.00 6,184.38 6,184.38 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_25/3/2025_7_30 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 430,210.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 424,026.00  DOP ---- View 2.3.9.3.01 6,184.38  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 EG1742495935740fSuhB 7 430,210.38  DOP Vencido Link