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.992507
Contract reference
Hosp Marcelino Velez-2025-00510
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO (SYSMEX)
Type of Contract
Goods
Contract Start:
15/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0230
Request Title
COMPRA DE REACTIVOS DE LABORATORIO (SYSMEX)
Description
COMPRA DE REACTIVOS DE LABORATORIO (SYSMEX)
Business Operation
LABORATORIO
Reply Reference
COTIZACION DE ULTRALAB SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
238,114.76 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2025 15:00:00
((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.2096225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
238,114.76
0.00
0.00
0.00
238,114.76
238,114.76
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
SYSMEX CELLPACK (PK-30L) 20L
6
UD
8,950.44
8,950.44
53,702.64
0.00
0
0.00
0.00
53,702.64
53,702.64
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX CONT E-CH XEXTXS 4X4.5MLX3 12X4ML
1
UD
22,936.46
22,936.46
22,936.46
0.00
0
0.00
0.00
22,936.46
22,936.46
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STROMATOLYZER 4DL (XE/XT/XS)5L
1
UD
17,896.38
17,896.38
17,896.38
0.00
0
0.00
0.00
17,896.38
17,896.38
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STROMATOLYZER XTXEXSXNXNL5L SLS-220A
1
UD
22,786.73
22,786.73
22,786.73
0.00
0
0.00
0.00
22,786.73
22,786.73
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STROMATOLYZER 4DS XE/XT/XS 3X42ML
1
UD
35,493.96
35,493.96
35,493.96
0.00
0
0.00
0.00
35,493.96
35,493.96
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEDICA EASYLYTE NA/K/CL 400ML PACK
4
UD
20,231.21
20,231.21
80,924.84
0.00
0
0.00
0.00
80,924.84
80,924.84
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEDICA CALC RINSE (CLEANING) KIT
1
UD
4,373.75
4,373.75
4,373.75
0.00
0
0.00
0.00
4,373.75
4,373.75
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/7/2025_4_30 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
238,114.76
DOP
Budget Appropriation Value
238,114.76
DOP
Account
Value
Annual Availability
2.3.7.2.03
238,114.76
DOP
238,114.76
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
EG1752592524473EsIOj
3
10.00
DOP
Vencido
Link
2026
EG1769086298097UHfUq
1
238,114.76
DOP
Aprobado
Link