1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993047
Contract reference
Hosp Marcelino Velez-2025-00511
Contract description:
COMPRAS DE REACTIVOS HEMATOLOGIA
Type of Contract
Goods
Contract Start:
16/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2025 14:00:00
((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-2025-0232
Request Title
COMPRAS DE REACTIVOS HEMATOLOGIA
Description
COMPRAS DE REACTIVOS HEMATOLOGIA
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
CIENCIA TECNOLOGIA Y CONSULTA_EXT
Type of Contract
GoodsDominicana
Contract Value
205,352 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2096926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,352.00
0.00
0.00
0.00
205,352.00
205,352.00
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 DILUENTES 20L
8
UD
8,056
8,056
64,448.00
0.00
0
0.00
0.00
64,448.00
64,448.00
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
8
UD
16,713
16,713
133,704.00
0.00
0
0.00
0.00
133,704.00
133,704.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0232.pdf
INFORME 0232.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/7/2025_4_55 p.m..Pdf
Download
CUOTA CIENTEC REA.pdf
CUOTA CIENTEC REA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,352.00
DOP
Budget Appropriation Value
205,352.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
205,352.00
DOP
205,352.00
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
EG1752675383499Gx18O
3
10.00
DOP
Vencido
Link
2026
EG1768927580358oruiX
1
205,352.00
DOP
Aprobado
Link