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.1018508   Contract reference HOSGEDOPOL-2025-00158   Contract description: ADQUISICION DE REACTIVOS MEDICOS (LAMBDA)   Type of Contract Goods   Contract Start: 30/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2025 09:00:00 ((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 HOSGEDOPOL-CCC-PEPU-2025-0014   Request Title ADQUISICION DE REACTIVOS MEDICOS (LAMBDA)   Description ADQUISICION DE REACTIVOS MEDICOS (LAMBDA)   Business Operation COORDINADORA LABORATORIO CLINICO   Reply Reference ADQUISICION DE REACTIVOS MEDICOS (LAMBDA)_EXT   Type of Contract GoodsDominicana   Contract Value 1,856,144.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL LABORATORIO CLINICO DE ESTE HOSGEDOPOL, SOLICITADO POR LA COORDINADORA DEL LABORATORIO CLINICO, MEDIANTE OFICIO S/N, DE FECHA 28/07/2025, AUTORIZADO POR LA DIRECTORA EJECUTIV Catalogue Items   Back To Top     1   DO1.PCCNTR.2117404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,856,144.86 0.00 0.00 0.00 1,856,144.86 1,856,144.86         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 HBA 1C FIA STANDARD F SD BIOSENSOR 20P 20 UD 6,077 6,077 121,540.00 0.00 0.00 0.00 121,540.00 121,540.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIATRO DIL DIFF 10289742 (20L) Aquarius 2 UD 11,263.85 11,263.85 22,527.70 0.00 0.00 0.00 22,527.70 22,527.70         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIATRO LYSE 5 W HK 5L 10 UD 30,378.3 30,378.3 303,783.00 0.00 0.00 0.00 303,783.00 303,783.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIATRO DIFF 5P 1L 10 UD 4,505.54 4,505.54 45,055.40 0.00 0.00 0.00 45,055.40 45,055.40         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 E/1 CARTRIDGE 150 OQC EXIAS MEDICAL 15 UD 86,478.64 86,478.64 1,297,179.60 0.00 0.00 0.00 1,297,179.60 1,297,179.60         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL HEMATOLOGICO TRI-LEVEL 5 PARTES (3X2X3ML) (L-N-H-) DIATRON 1 UD 32,692.31 32,692.31 32,692.31 0.00 0.00 0.00 32,692.31 32,692.31         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIATRO HYPOCLEAN CC (All) 100ml 5 UD 2,240.57 2,240.57 11,202.85 0.00 0.00 0.00 11,202.85 11,202.85         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TIRILLA DE ORINA UROCOLOR 10 BIOLINE ABBOTT RDX 100P 20 UD 1,108.2 1,108.2 22,164.00 0.00 0.00 0.00 22,164.00 22,164.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download 10) ACTA DE ADJUDICACION LAMDA.pdf 10) ACTA DE ADJUDICACION LAMDA.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2025_11_36 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,856,144.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,856,144.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,856,144.86  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755519974076aF2ws 1 1,856,144.86  DOP Vencido Link