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.982545   Contract reference Hosp Marcelino Velez-2025-00443   Contract description: COMPRAS REACTIVOS DE LABORATORIO VARIOS   Type of Contract Goods   Contract Start: 16/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 14:00:00 ((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-2025-0090   Request Title COMPRAS REACTIVOS DE LABORATORIO VARIOS   Description COMPRAS REACTIVOS DE LABORATORIO VARIOS   Business Operation LABORATORIO   Reply Reference INVERSIONES DUME INFANETE_EXT   Type of Contract GoodsDominicana   Contract Value 1,003,148.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 14:00:00 ((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.2079221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 962,361.08 0.00 40,787.28 0.00 924,817.00 1,003,148.36         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 REACTIVOS DE ERLICH 1 UD 1,700 3,400 3,400.00 0.00 0 0.00 0.00 1,700.00 3,400.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 REACTIVOS DE ROBERT 1 UD 1,700 3,400 3,400.00 0.00 0 0.00 0.00 1,700.00 3,400.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT MORADO 10,000 UD 7.98 7.5 75,000.00 0.00 0 0.00 0.00 79,800.00 75,000.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT AZUL 2,000 UD 7.98 7.5 15,000.00 0.00 0 0.00 0.00 15,960.00 15,000.00         5 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT AMARILLO 10,000 UD 7.98 7.89 78,900.00 0.00 0 0.00 0.00 79,800.00 78,900.00         6 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 AGUA BIO-DESTILADA 1,000 UD 125 120 120,000.00 0.00 0 0.00 0.00 125,000.00 120,000.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROTEINA C REACTIVA 10 UD 1,200 1,100 11,000.00 0.00 0 0.00 0.00 12,000.00 11,000.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 VDRL 10 UD 130 1,100 11,000.00 0.00 0 0.00 0.00 1,300.00 11,000.00         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TROPONINA 400 UD 80 70 28,000.00 0.00 0 0.00 0.00 32,000.00 28,000.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG 600 UD 40 30 18,000.00 0.00 0 0.00 0.00 24,000.00 18,000.00         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 SIFILIS 800 UD 65 55 44,000.00 0.00 0 0.00 0.00 52,000.00 44,000.00         12 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HBSAG 1,500 UD 30 35.6 53,400.00 0.00 0 0.00 0.00 45,000.00 53,400.00         13 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCV 1,000 UD 30 33 33,000.00 0.00 0 0.00 0.00 30,000.00 33,000.00         14 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HIV 1,000 UD 40 36 36,000.00 0.00 0 0.00 0.00 40,000.00 36,000.00         15 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 H. PYLORI AG 50 UD 450 125 6,250.00 0.00 0 0.00 0.00 22,500.00 6,250.00         16 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBO DE CRITAL 12X75 3,000 UD 1.9 2.4 7,200.00 0.00 18 1,296.00 0.00 5,700.00 8,496.00         17 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBO DE CRITAL 13X100 1,000 UD 1.9 2.4 2,400.00 0.00 18 432.00 0.00 1,900.00 2,832.00         18 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI SIMPLE 1,000 UD 16.5 15 15,000.00 0.00 18 2,700.00 0.00 16,500.00 17,700.00         19 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE 2,000 UD 16.5 15 30,000.00 0.00 18 5,400.00 0.00 33,000.00 35,400.00         20 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI TRIPLE 500 UD 16.5 15 7,500.00 0.00 18 1,350.00 0.00 8,250.00 8,850.00         21 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 CURITAS REDONDAS 10,000 UD 0.9 1.35 13,500.00 0.00 0 0.00 0.00 9,000.00 13,500.00         22 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO NO ESTERIL 10,000 UD 13.4 10.1 101,000.00 0.00 18 18,180.00 0.00 134,000.00 119,180.00         23 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO ESTERIL 3,000 UD 13.4 10.1 30,300.00 0.00 18 5,454.00 0.00 40,200.00 35,754.00         24 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PASTOREX 1 UD 16,702 16,702.08 16,702.08 0.00 0 0.00 0.00 16,702.00 16,702.08         25 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 ISOVITALEX 6 UD 6,680 6,600 39,600.00 0.00 0 0.00 0.00 40,080.00 39,600.00         26 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR PEPTONA 1 UD 3,000 9,258 9,258.00 0.00 0 0.00 0.00 3,000.00 9,258.00         27 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR MANITOL 1 UD 3,000 4,960.8 4,960.80 0.00 0 0.00 0.00 3,000.00 4,960.80         28 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR TRIPTONA 1 UD 3,000 9,258 9,258.00 0.00 0 0.00 0.00 3,000.00 9,258.00         29 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR COLUMBIA 2 UD 3,000 9,258 18,516.00 0.00 0 0.00 0.00 6,000.00 18,516.00         30 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR BBLOO BASE 3 UD 3,000 9,258 27,774.00 0.00 0 0.00 0.00 9,000.00 27,774.00         31 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR BC ENRIQUECIDO 1 UD 3,000 9,258 9,258.00 0.00 0 0.00 0.00 3,000.00 9,258.00         32 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR MACCONKEY 2 UD 3,000 6,458.3 12,916.60 0.00 0 0.00 0.00 6,000.00 12,916.60         33 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR SAUBOURAU 2 UD 3,000 7,200 14,400.00 0.00 0 0.00 0.00 6,000.00 14,400.00         34 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR HEKTOEN 1 UD 3,000 13,886 13,886.00 0.00 0 0.00 0.00 3,000.00 13,886.00         35 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR MUELLER 1 UD 3,000 6,235.6 6,235.60 0.00 0 0.00 0.00 3,000.00 6,235.60         36 41122408 - Tijeras para l(...)41122408 - Tijeras para laboratorio 2.6.3.2.01 TIJERA QUIRURGICA 2 UD 1,800 2,173 4,346.00 0.00 18 782.28 0.00 3,600.00 5,128.28         37 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GLUCOLA 15 UD 195 210 3,150.00 0.00 0 0.00 0.00 2,925.00 3,150.00         38 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODO LUGOL 1 UD 700 4,850 4,850.00 0.00 18 873.00 0.00 700.00 5,723.00         39 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIP AZUL 3,000 UD 1.5 8 24,000.00 0.00 18 4,320.00 0.00 4,500.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0090 REAC.pdf INFORME 0090 REAC.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2025_3_23 p.m..Pdf Download CUOTA REACT DUME.pdf CUOTA REACT DUME.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 924,817.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 228,405.00  DOP ---- View 2.3.9.3.01 692,112.00  DOP ---- View 2.6.3.2.01 3,600.00  DOP ---- View 2.3.4.1.01 700.00  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 EG17495660462954M6LP 13 40.00  DOP Vencido Link