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.994499   Contract reference PROMESECAL-2025-00266   Contract description: Adquisicion Reactivos de Laboratorio para Hemocentro Nacional   Type of Contract Goods   Contract Start: 21/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEPU-2025-0010   Request Title Adquisicion Reactivos de Laboratorio para Hemocentro Nacional   Description Adquisicion de Reactivos de Laboratorio para Hemocentro Nacional   Business Operation Dirección de planificación y desarrollo   Reply Reference Oscar A Renta Negron, SA_EXT   Type of Contract GoodsDominicana   Contract Value 9,651,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2090609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,651,606.00 0.00 0.00 0.00 9,935,800.00 9,651,606.00         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 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11102-Anti- Hbs Elecsys Cobas e 100 kit para pruebas 100 30 UD 10,560 16,200 486,000.00 0.00 0 0.00 0.00 316,800.00 486,000.00         2 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11041-Anti-HCV 11 Elecsys Cobas e 100 kit para pruebas 100 100 UD 16,500 16,500 1,650,000.00 0.00 0 0.00 0.00 1,650,000.00 1,650,000.00         3 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11149-HBsAg Elecsys cobas e 100 kit para pruebas 100 100 UD 12,900 12,900 1,290,000.00 0.00 0 0.00 0.00 1,290,000.00 1,290,000.00         4 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11139-Anti- HBC II Elecsys Cobas e 100 kit para pruebas 100 100 UD 17,820 16,200 1,620,000.00 0.00 0 0.00 0.00 1,782,000.00 1,620,000.00         5 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11150-HIV combi PT Elecsys cobas e 100 kit para pruebas 100 100 UD 10,000 9,600 960,000.00 0.00 0 0.00 0.00 1,000,000.00 960,000.00         6 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11145-Syphilis Elecsys cobas e 100 kit para pruebas 100 100 UD 16,200 15,306.6 1,530,660.00 0.00 0 0.00 0.00 1,620,000.00 1,530,660.00         7 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11045-Chagas Elecsys cobas e 100 kit para pruebas 100 30 UD 21,900 16,498.2 494,946.00 0.00 0 0.00 0.00 657,000.00 494,946.00         8 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 11083-HTLV I/II Elecsys cobas e 100 kit para pruebas 100 100 UD 16,200 16,200 1,620,000.00 0.00 0 0.00 0.00 1,620,000.00 1,620,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación PEPU-2025-0010.pdf Adjudicación PEPU-2025-0010.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2025_6_48 p.m..Pdf Download ADJUDICACION OSCAR RENTA PEPU-2025-10.pdf ADJUDICACION OSCAR RENTA PEPU-2025-10.pdf Download CONTRATO OSCAR RENTA PEPU-2025-10.pdf CONTRATO OSCAR RENTA PEPU-2025-10.pdf Download CUOTA OSCAR RENTA PEPU-2025-10.pdf CUOTA OSCAR RENTA PEPU-2025-10.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 9,935,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,935,800.00  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 EG17490584689152RjGP 2 9,651,606.00  DOP Vencido Link