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.1020643   Contract reference HOSP RAMON DE LARA-2025-00448   Contract description: Adquisición de medicamento y reactivos médicos.   Type of Contract Goods   Contract Start: 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HOSP RAMON DE LARA-CCC-PEEX-2025-0011   Request Title Adquisición de medicamento y reactivos médicos.   Description Adquisición de medicamento y reactivos médicos.   Business Operation Laboratorio   Reply Reference Adquisición de medicamento y reactivos médicos._EX   Type of Contract GoodsDominicana   Contract Value 511,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2111032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,470.00 0.00 4,320.00 0.00 511,790.00 511,790.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Creatinina J 3x30ml/ 3x30ml 5 UD 6,353 6,353 31,765.00 0.00 0.00 0.00 31,765.00 31,765.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA-LQ GLDH 4x40/2x20ml 5 UD 7,503 7,503 37,515.00 0.00 0.00 0.00 37,515.00 37,515.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Glucosa -LQ 6x40ml 5 UD 5,573 5,573 27,865.00 0.00 0.00 0.00 27,865.00 27,865.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/ AST LQ UV 5x25ml/1x32ml 5 UD 5,860 5,860 29,300.00 0.00 0.00 0.00 29,300.00 29,300.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/ ALT LQ UV 4x40/2x20ml 5 UD 5,860 5,860 29,300.00 0.00 0.00 0.00 29,300.00 29,300.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53D diluente 20l para BC5300 2 UD 8,056 8,056 16,112.00 0.00 0.00 0.00 16,112.00 16,112.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 leo (I) 1L para BC5300 2 UD 10,447 10,447 20,894.00 0.00 0.00 0.00 20,894.00 20,894.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53LH lizador 1L para BC5300 2 UD 16,713 16,713 33,426.00 0.00 0.00 0.00 33,426.00 33,426.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 leo(II) lizador 400ml 2 UD 14,627 14,627 29,254.00 0.00 0.00 0.00 29,254.00 29,254.00         10 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua bidestilada (tipo 1) 20 GAL 160 160 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Calcio-A III arsenazo III 6x40ml 2 UD 6,780 6,780 13,560.00 0.00 0.00 0.00 13,560.00 13,560.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Spintrol humano normal 4x5ml 2 CAJ 9,420 9,420 18,840.00 0.00 0.00 0.00 18,840.00 18,840.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Spintrol H patológico 4x5ml 2 CAJ 12,107 12,107 24,214.00 0.00 0.00 0.00 24,214.00 24,214.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Colesterol -LQ ENZ-color 6x40ml 3 UD 7,503 7,503 22,509.00 0.00 0.00 0.00 22,509.00 22,509.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Triglicéridos -LQ ENZ-color 6x40ml 3 UD 10,959 10,959 32,877.00 0.00 0.00 0.00 32,877.00 32,877.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL-D directo 4x30ml-2x20 3 UD 37,613 37,613 112,839.00 0.00 0.00 0.00 112,839.00 112,839.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 detergente 1LT 5 UD 5,664 4,800 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/8/2025_6_02 p.m..Pdf Download EG1754507576400qQpzE.pdf EG1754507576400qQpzE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 511,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 508,590.00  DOP ---- View 2.3.4.1.01 3,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamento y reactivos médicos. 511,790.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754507576400qQpzE 1 511,790.00  DOP Vencido Link