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.1011188
Contract reference
Hosp Marcelino Velez-2025-00558
Contract description:
COMPRAS DE REACTIVOS VARIOS, SYSMEX
Type of Contract
Goods
Contract Start:
04/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2025 17:00:00
((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 Marcelino Velez-DAF-CD-2025-0262
Request Title
COMPRAS DE REACTIVOS VARIOS, SYSMEX
Description
COMPRAS DE REACTIVOS VARIOS, SYSMEX
Business Operation
LABORATORIO
Reply Reference
ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
218,405.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2117649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,499.78
0.00
1,905.40
0.00
218,405.18
218,405.18
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
SYSMEX CELLPACK 20L
6
UD
8,950.44
8,950.44
53,702.64
0.00
0
0.00
0.00
53,702.64
53,702.64
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STOMATOLYZER 4DS 5L
1
UD
35,493.96
35,493.96
35,493.96
0.00
0
0.00
0.00
35,493.96
35,493.96
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STOMATOLYZER 4DL 5L
2
UD
17,896.38
17,896.38
35,792.76
0.00
0
0.00
0.00
35,792.76
35,792.76
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEDICA EASYLITE NA/K/CL 5L
4
UD
20,231.21
20,231.21
80,924.84
0.00
0
0.00
0.00
80,924.84
80,924.84
5
41116120 - Kits o suminis
(...)
41116120 - Kits o suministros para pruebas de hematología
2.3.9.3.01
MEDICA TURBING KIT
2
UD
6,245.49
5,292.79
10,585.58
0.00
18
1,905.40
0.00
12,490.98
12,490.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0162.docx
INFORME FINAL 0162.docx
Download
Contract Technical Document Mappings
Orden de Compras_18/8/2025_7_48 p.m..Pdf
Download
CUOTA ULTRALAB CELL.pdf
CUOTA ULTRALAB CELL.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
218,405.18
DOP
Budget Appropriation Value
218,405.18
DOP
Account
Value
Annual Availability
2.3.7.2.03
205,914.20
DOP
205,914.20
DOP
View
2.3.9.3.01
12,490.98
DOP
12,490.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755540817579tx5fi
5
20.00
DOP
Vencido
Link
2026
EG1780320704804xlDWx
1
218,405.18
DOP
Aprobado
Link