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.1004844   Contract reference Hosp. Juan Bosch-2025-00492   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIOS CA 19-9   Type of Contract Goods   Contract Start: 18/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-DAF-CD-2025-0231   Request Title ADQUISICION DE REACTIVOS DE LABORATORIOS CA 19-9   Description ADQUISICION DE REACTIVOS DE LABORATORIOS CA 19-9   Business Operation LABORATORIO CLINICO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 58,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2117909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,240.00 6,000.00 0.00 0.00 64,240.00 58,240.00         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 CA19-9 AIA-PACK 2 CAJ 29,120 29,120 58,240.00 0.00 0.00 0.00 58,240.00 58,240.00         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 CA19-9 AIA-PACK CALIBRADOR 1 UD 6,000 6,000 6,000.00 100 6,000.00 0.00 0.00 6,000.00 0.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/8/2025_1_19 p.m..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 58,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 58,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 58,240.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755523192201Axzxq 1 58,240.00  DOP Vencido Link