1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1005130
Contract reference
Hosp. Juan Bosch-2025-00504
Contract description:
ADQUISICION DE REACTIVOS E INSUMOS LIBRES PARA EL 3ER TRIMESTREL DEL HRTQPJB DEL 2025
Type of Contract
Goods
Contract Start:
18/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2025-0148
Request Title
ADQUISICION DE REACTIVOS E INSUMOS LIBRES PARA EL 3ER TRIMESTREL DEL HRTQPJB DEL 2025
Description
ADQUISICION DE REACTIVOS E INSUMOS LIBRES PARA EL 3ER TRIMESTREL DEL HRTQPJB DEL 2025
Business Operation
LABORATORIO CLINICO
Reply Reference
ADQUISICION DE REACTIVOS E INSUMOS copia
Type of Contract
GoodsDominicana
Contract Value
27,122 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2025 16:00:00
((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
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1
DO1.PCCNTR.2117938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,250.00
0.00
1,872.00
0.00
33,040.00
27,122.00
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
ANTIGENO DE COVID 19
150
UD
130
99
14,850.00
0.00
0.00
0.00
19,500.00
14,850.00
7
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
APLICADORES DE MADERA
10
PAQ
514
340
3,400.00
0.00
18
612.00
0.00
5,140.00
4,012.00
9
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
TRANSCUR
700
UD
12
10
7,000.00
0.00
18
1,260.00
0.00
8,400.00
8,260.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/8/2025_7_44 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,803.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
43,803.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
43,803.70
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755545830375PuKxP
1
43,803.70
DOP
Vencido
Link