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.978865   Contract reference Hosp Marcelino Velez-2025-00434   Contract description: COMPRAS DE REACTIVOS DE HEMATOLOGIA VARIOS   Type of Contract Goods   Contract Start: 04/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0194   Request Title COMPRAS DE REACTIVOS DE HEMATOLOGIA VARIOS   Description COMPRAS DE REACTIVOS DE HEMATOLOGIA VARIOS   Business Operation LABORATORIO   Reply Reference COT CIENCIA Y TECNOLOGA_EXT   Type of Contract GoodsDominicana   Contract Value 230,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2072641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,984.00 0.00 0.00 0.00 230,984.00 230,984.00         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 M-53D DILUENTE 20L 6 UD 8,056 8,056 48,336.00 0.00 0 0.00 0.00 48,336.00 48,336.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROLES DE HEMATOLOGIA 5 PARTES 1 UD 7,200 7,200 7,200.00 0.00 0 0.00 0.00 7,200.00 7,200.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-53 LEO I 1L 4 UD 10,447 10,447 41,788.00 0.00 0 0.00 0.00 41,788.00 41,788.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-53 LEO II LIZADOR 400ML 4 UD 14,627 14,627 58,508.00 0.00 0 0.00 0.00 58,508.00 58,508.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-53 LH LIZADOR 1L 4 UD 16,713 16,713 66,852.00 0.00 0 0.00 0.00 66,852.00 66,852.00         6 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 CLEANSER M-68 4 UD 2,075 2,075 8,300.00 0.00 0 0.00 0.00 8,300.00 8,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0194.pdf INFORME 0194.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2025_7_46 p.m..Pdf Download CUOTA CIENTEC.pdf CUOTA CIENTEC.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 230,984.00 DOP Budget Appropriation Value 230,984.00 DOP Account Value Annual Availability 2.3.7.2.03 230,984.00  DOP 230,984.00  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 EG1749063549462vIhXe 3 10.00  DOP Vencido Link 2026 EG17689277011190yeiO 1 230,984.00  DOP Aprobado Link