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.986365   Contract reference HOSP RAMON DE LARA-2025-00249   Contract description: Solicitud de Medicamentos y Reactivos Médicos.   Type of Contract Goods   Contract Start: 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HOSP RAMON DE LARA-CCC-PEEX-2025-0006   Request Title Solicitud de Medicamentos y Reactivos Médicos.   Description Solicitud de Medicamentos y Reactivos Médicos.   Business Operation Laboratorio   Reply Reference Solicitud de Medicamentos y Reactivos Médicos._EXT   Type of Contract GoodsDominicana   Contract Value 1,603,253.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2055027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,897.00 0.00 2,356.92 0.00 1,600,897.00 1,603,253.92         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cajas de spintrol H calibrador 4x3ml 3 CAJ 9,045 9,045 27,135.00 0.00 0.00 0.00 27,135.00 27,135.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Controles de hematología 5 partes 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-MB-LQ UV 4x40ml/2x20ml 3 UD 62,693 62,693 188,079.00 0.00 0.00 0.00 188,079.00 188,079.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-NAC-LQ UV 4x40/2x20ml 3 UD 17,009 17,009 51,027.00 0.00 0.00 0.00 51,027.00 51,027.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH -LQ DGKC UV 4x40ml/2x20ml 3 UD 5,752 5,752 17,256.00 0.00 0.00 0.00 17,256.00 17,256.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Creatinina J 3x40ml/ 3x40ml 10 UD 6,353 6,353 63,530.00 0.00 0.00 0.00 63,530.00 63,530.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/ AST LQ UV 4x40/2x20ml 10 UD 5,860 5,860 58,600.00 0.00 0.00 0.00 58,600.00 58,600.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/ ALT LQ IFCC UV 5x25ml/1x32ml 10 UD 5,860 5,860 58,600.00 0.00 0.00 0.00 58,600.00 58,600.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53D diluente 20l para BC5300 8 UD 8,056 8,056 64,448.00 0.00 0.00 0.00 64,448.00 64,448.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 leo (I) 1L para BC5300 8 UD 10,447 10,447 83,576.00 0.00 0.00 0.00 83,576.00 83,576.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53LH lizador 1L para BC5300 8 UD 16,713 16,713 133,704.00 0.00 0.00 0.00 133,704.00 133,704.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 leo(II) lizador 400ml 8 UD 14,627 14,627 117,016.00 0.00 0.00 0.00 117,016.00 117,016.00         13 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Galones de agua bidestilada (tipo 1) 25 GAL 160 160 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Calcio-A III arsenazo III 6x40ml 2 UD 6,780 6,780 13,560.00 0.00 0.00 0.00 13,560.00 13,560.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cajas de spintrol humano normal 4x5ml 3 CAJ 9,420 9,420 28,260.00 0.00 0.00 0.00 28,260.00 28,260.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cajas de spintrol H patológico 4xsml 3 CAJ 12,107 12,107 36,321.00 0.00 0.00 0.00 36,321.00 36,321.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA-LQ GLDH 4x40/2x20ml 10 UD 7,503 7,503 75,030.00 0.00 0.00 0.00 75,030.00 75,030.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Glucosa -LQ 6x40ml 10 UD 5,573 5,573 55,730.00 0.00 0.00 0.00 55,730.00 55,730.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Colesterol -LQ ENZ-color 6x40ml 6 UD 7,503 7,503 45,018.00 0.00 0.00 0.00 45,018.00 45,018.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Triglicéridos -LQ ENZ-color 6x40ml 3 UD 10,959 10,959 32,877.00 0.00 0.00 0.00 32,877.00 32,877.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL-D directo 4x30ml-2x20 6 UD 37,613 37,613 225,678.00 0.00 0.00 0.00 225,678.00 225,678.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Magnesio XYLIDYL blue color 6x40ml 2 UD 6,860 6,860 13,720.00 0.00 0.00 0.00 13,720.00 13,720.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Amilasa -LQ CNPG3 6x40ml 2 UD 21,993 21,993 43,986.00 0.00 0.00 0.00 43,986.00 43,986.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Lipasa -LQ cinet-color 2x40/2x8ml 2 UD 56,423 56,423 112,846.00 0.00 0.00 0.00 112,846.00 112,846.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Albumina BCG color 6x40ml 3 UD 3,867 3,867 11,601.00 0.00 0.00 0.00 11,601.00 11,601.00         26 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Bilirrubina total DPD CLOR. 4x40ml/ 2x20 2 UD 5,573 5,573 11,146.00 0.00 0.00 0.00 11,146.00 11,146.00         27 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 detergente 1lt. 4 UD 2,400 2,400 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fosfatasa alcalina ALP-LQ 5x25/1x32ml 1 UD 6,411 6,411 6,411.00 0.00 0.00 0.00 6,411.00 6,411.00         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Sample cusp (500 units/bag) 2 UD 1,747 1,747 3,494.00 0.00 18 628.92 0.00 3,494.00 4,122.92         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Standard microalbuminuria 1 UD 1,448 1,448 1,448.00 0.00 0.00 0.00 1,448.00 1,448.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/5/2025_5_42 p.m..Pdf Download Orden de Compras_6_5_2025_5_42 p.m..Pdf Orden de Compras_6_5_2025_5_42 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1746556398725kXTMq.pdf EG1746556398725kXTMq.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,603,253.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,599,253.92  DOP ---- View 2.3.4.1.01 4,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,603,253.92  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746556398725kXTMq 1 1,603,253.92  DOP Vencido Link