1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002793
Contract reference
Hosp. Reid Cabral-2025-00649
Contract description:
COMPRA DE REACTIVOS EXCLUSIVOS PARA EL EQUIPO MAGLUMI DE LA UNIDAD DE INMUNOVIROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
12/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2025 13:05:00
((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. Reid Cabral-DAF-CD-2025-0519
Request Title
COMPRA DE REACTIVOS EXCLUSIVOS PARA EL EQUIPO MAGLUMI DE LA UNIDAD DE INMUNOVIROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE REACTIVOS EXCLUSIVOS PARA EL EQUIPO MAGLUMI DE LA UNIDAD DE INMUNOVIROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE LABORATORIO CLINICO
Reply Reference
Ciencia Tecnología y Consultas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
197,878.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2025 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independecia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2111763 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,001.00
0.00
12,877.38
0.00
197,878.38
197,878.38
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
MAGLUMI HIV AB/AG COMBI (CLIA)
1
UD
38,212
38,212
38,212.00
0.00
0.00
0.00
38,212.00
38,212.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MAGLUMI REACTION CUP X8
3
UD
28,139.46
23,847
71,541.00
0.00
18
12,877.38
0.00
84,418.38
84,418.38
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MAGLUMI STARTER KIT 1+2 (1X2)
2
UD
32,452
32,452
64,904.00
0.00
0.00
0.00
64,904.00
64,904.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MAGLUMI WASH SYSTEM LIQUIDO
2
UD
5,172
5,172
10,344.00
0.00
0.00
0.00
10,344.00
10,344.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de C. de Reactivo Ex. Equipo Maglumi Agost25-CIENTEC .pdf
Orden de C. de Reactivo Ex. Equipo Maglumi Agost25-CIENTEC .pdf
Download
Cuota C. Reactivo Eq. Maglumi Agost25.pdf
Cuota C. Reactivo Eq. Maglumi Agost25.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,878.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
197,878.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
197,878.38
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
197,878.38
DOP
Vencido
Certf.f. C. Reactivo Ex. Equipo MAGLUMI Agost25.pdf