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.967995   Contract reference Hosp Marcelino Velez-2025-00365   Contract description: COMPRA DE RECATIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 06/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 16:00:00 ((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-2025-0067   Request Title COMPRA DE RECATIVOS DE LABORATORIO   Description , GLUCOSA -LO6X40ML, H-HCGT TEST CASSETTE 25T   Business Operation LABORATORIO   Reply Reference Cientec - 38995 - Hosp Marcelino Velez-DAF-CM-2025   Type of Contract GoodsDominicana   Contract Value 735,485.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 16:00:00 ((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.2054743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,623.00 0.00 4,862.52 0.00 730,823.00 735,485.52         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 -LO6X40ML 1 UD 5,827 5,627 5,627.00 0.00 0.00 0.00 5,827.00 5,627.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 UREA-LOGLDH 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-J3X40ML-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 GOTIAST-LQ UV 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 GPTIALT-LQUV 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!IARSENAZO II 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-UV6X40ML 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 COLOR 6X40ML 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 COLOR 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 LIPASA-LQCINET-COLOR2X40/2X8ML 1 UD 56,424 56,424 56,424.00 0.00 0.00 0.00 56,424.00 56,424.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CK-NAC-LQ UV 4X40/2X20ML 1 UD 17,009 17,009 17,009.00 0.00 0.00 0.00 17,009.00 17,009.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CK-MB LQUV4X40MU/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 -FZFERROZINE 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 HBA1C-D HEMOG. GLICOSILADA 1X30M DIRECT 2 UD 34,150 34,150 68,300.00 0.00 0.00 0.00 68,300.00 68,300.00         15 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SD-90 DETERGENTE 1LT 10 UD 2,352 2,352 23,520.00 0.00 18 4,233.60 0.00 23,520.00 27,753.60         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 COLESTEROL-LQ ENZ-COLOR 6X40ML 2 UD 9,895 9,895 19,790.00 0.00 0.00 0.00 19,790.00 19,790.00         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HOL-DDIRECTO 4X30ML-2X20 2 UD 37,613 37,613 75,226.00 0.00 0.00 0.00 75,226.00 75,226.00         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TRIGLICERIDOS-LQ ENZ-COLOR 6X40ML 2 UD 14,181 14,181 28,362.00 0.00 0.00 0.00 28,362.00 28,362.00         19 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 D-DIMERO CONTROL 2 UD 18,587 18,587 37,174.00 0.00 0.00 0.00 37,174.00 37,174.00         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PTSPINR X4ML (CAJA DE 4 VIAL) 15 UD 2,613 2,613 39,195.00 0.00 0.00 0.00 39,195.00 39,195.00         21 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 APTT 4 ML (VIAL) X5 6 UD 3,128 3,128 18,768.00 0.00 0.00 0.00 18,768.00 18,768.00         22 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 SAMPLECUPS (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         23 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PROCALCITONINA (PCT) RAPID TEST 10T 30 UD 4,967 4,967 149,010.00 0.00 0.00 0.00 149,010.00 149,010.00         24 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 H-HCGT TEST CASSETTE 25T 2 UD 5,556 5,556 11,112.00 0.00 0.00 0.00 11,112.00 11,112.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0066.pdf INFORME 0066.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2025_6_15 p.m..Pdf Download CUOTA CIENTEC MAYO.pdf CUOTA CIENTEC MAYO.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 730,823.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 543,687.00  DOP ---- View 2.3.9.1.01 23,520.00  DOP ---- View 2.3.9.3.01 163,616.00  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 EG1745954810939evRnj 13 735,485.52  DOP Vencido Link