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.994277   Contract reference Hosp Marcelino Velez-2025-00517   Contract description: COMPRAS DE REACTIVOS VARIOS Y PAPEL TERMICO   Type of Contract Goods   Contract Start: 21/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2025 13:00:00 ((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-2025-0109   Request Title COMPRAS DE REACTIVOS VARIOS Y PAPEL TERMICO   Description COMPRAS DE REACTIVOS VARIOS Y PAPEL TERMICO   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COT DIAMELAB_EXT   Type of Contract GoodsDominicana   Contract Value 519,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 13:00:00 ((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.2100103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 519,050.00 0.00 378.00 0.00 519,428.00 519,428.00         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 PROTEINA C REACTIVA 25P 12 CAJ 13,600 13,600 163,200.00 0.00 0 0.00 0.00 163,200.00 163,200.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ASO HIPRO 25P ASO 3 CAJ 9,500 9,500 28,500.00 0.00 0 0.00 0.00 28,500.00 28,500.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FACTOR REUMATOIDE 25P 3 CAJ 9,750 9,750 29,250.00 0.00 0 0.00 0.00 29,250.00 29,250.00         4 44103119 - Papel de trans(...)44103119 - Papel de transferencia en caliente para copiadoras 2.3.3.2.01 PAPEL TERMICO ROLLOS 2-1/4 X80 6 CAJ 413 350 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I-SMART PRO CARTRIDGE 200 TEST K-CL 5 CAJ 59,200 59,200 296,000.00 0.00 0 0.00 0.00 296,000.00 296,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0109 REA.pdf INFORME FINAL 0109 REA.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2025_1_31 p.m..Pdf Download CUOTA DIAMELAB REAC JULIO.pdf CUOTA DIAMELAB REAC JULIO.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 519,428.00 DOP Budget Appropriation Value 519,428.00 DOP Account Value Annual Availability 2.3.7.2.03 516,950.00  DOP 516,950.00  DOP View 2.3.3.2.01 2,478.00  DOP 2,478.00  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 EG1752592092236Kjuup 5 20.00  DOP Vencido Link 2026 EG1768953383053of5Hn 1 519,428.00  DOP Aprobado Link