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.986163   Contract reference HRJPP-2025-00227   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 26/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 12:00:00 ((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 HRJPP-DAF-CD-2025-0150   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE REACTIVOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 271,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.2084815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,241.00 0.00 2,133.00 0.00 244,291.00 271,374.00         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA LQ 6X30 ML 5 UD 1,000 3,812 19,060.00 0.00 0.00 0.00 6,000.00 19,060.00         2 13101904 - Urea uf 2.3.7.2.99 UREA LQ GLDH 5X25ML / 1X32 ML 7 UD 6,253 6,253 43,771.00 0.00 0.00 0.00 43,771.00 43,771.00         3 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL-LQ ENZ.COLOR 6X30 ML 2 UD 6,000 7,496 14,992.00 0.00 0.00 0.00 12,000.00 14,992.00         4 11101511 - Calcio 2.3.6.4.01 CALCIO A III ARSENAZO COLOR 6X30 ML 1 UD 5,000 5,234 5,234.00 0.00 0.00 0.00 5,000.00 5,234.00         5 44102004 - Láminas creati(...)44102004 - Láminas creativas 2.3.3.1.01 CREATININA JAFFE 3X30 ML / 3X30 ML 6 UD 4,000 4,453 26,718.00 0.00 0.00 0.00 24,000.00 26,718.00         6 12141806 - Sodio na 2.3.6.3.06 SODIUM-LQ 1X60ML/ 1X30 ML / 2X30 ML 1 UD 26,000 27,106 27,106.00 0.00 0.00 0.00 26,000.00 27,106.00         7 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 ACIDO URICO LQ 3X30 ML / 3X30 ML 1 UD 5,260 5,260 5,260.00 0.00 0.00 0.00 5,260.00 5,260.00         8 51131714 - Anistreplasa 2.3.4.1.01 AMILASA-LQ CNPG3 CINEICO 6X30 ML 1 UD 18,328 18,328 18,328.00 0.00 0.00 0.00 18,328.00 18,328.00         9 12141804 - Potasio k 2.3.6.3.06 POTASIO LQ-1X60 / 1X15/ 2X3 ML (SET) 1 UD 35,000 37,479 37,479.00 0.00 0.00 0.00 35,000.00 37,479.00         10 12352128 - Fosfinas 2.3.7.2.99 FOSFORO UV 6X30 ML 1 UD 4,103 4,103 4,103.00 0.00 0.00 0.00 4,103.00 4,103.00         11 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GPT/ ALT LQ IFCC UV 5X25ML / 1X32 ML 4 UD 4,883 4,883 19,532.00 0.00 0.00 0.00 19,532.00 19,532.00         12 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GOT/ AST LQ UV 5X25 ML / 1X32 ML 4 UD 4,883 4,883 19,532.00 0.00 0.00 0.00 19,532.00 19,532.00         13 13101904 - Urea uf 2.3.7.2.99 SPRINTOL HUMANO NORMAL 4X5 ML 1 CAJ 7,850 7,850 7,850.00 0.00 0.00 0.00 7,850.00 7,850.00         14 41121506 - Pipeta repetid(...)41121506 - Pipeta repetidoras de un solo canal manuales 2.6.3.2.01 PIPETAS PASTEUR PLASTICA 3ML / 1X500 1 CAJ 1,489 1,489 1,489.00 0.00 18 268.02 0.00 1,489.00 1,757.02         15 41121813 - Cubetas 2.3.9.3.01 CUBETAS PARA BS-200 PAQ.250 (FUNDA) 1 UD 8,000 10,361 10,361.00 0.00 18 1,864.98 0.00 8,000.00 12,225.98         16 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 LDH-LQ.IFCC.KINETIC-UV. 5X25 ML / 1X32ML 1 UD 3,544 3,544 3,544.00 0.00 0.00 0.00 3,544.00 3,544.00         17 41113302 - Albuminómetros 2.6.3.1.01 ALBUMINA BCG.COLORIMETRICA 6X30ML 2 UD 2,441 2,441 4,882.00 0.00 0.00 0.00 4,882.00 4,882.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document 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 Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/6/2025_2_12 p.m..Pdf Download Cuota a Comprometer 01501_0001.pdf Cuota a Comprometer 01501_0001.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 271,374.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 60,984.00  DOP ---- View 2.3.9.3.01 12,225.98  DOP ---- View 2.3.6.3.06 64,585.00  DOP ---- View 2.3.3.1.01 26,718.00  DOP ---- View 2.3.4.1.01 18,328.00  DOP ---- View 2.6.3.2.01 1,757.02  DOP ---- View 2.6.3.1.01 81,542.00  DOP ---- View 2.3.6.4.01 5,234.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 271,374.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0150 2 271,374.00  DOP Vencido Cuota a Comprometer 01501_0001.pdf