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.1008232
Contract reference
Hosp. Juan Bosch-2025-00530
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIOS PARA MAQUINA MAGLUMI PARA EL 3ER TRIMESTRE DEL 2025 DEL HRTQPJB
Type of Contract
Goods
Contract Start:
27/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2025 15:00:00
((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-2025-0154
Request Title
ADQUISICION DE REACTIVOS DE LABORATORIOS PARA MAQUINA MAGLUMI PARA EL 3ER TRIMESTRE DEL 2025 DEL HRTQPJB
Description
ADQUISICION DE REACTIVOS DE LABORATORIOS PARA MAQUINA MAGLUMI PARA EL 3ER TRIMESTRE DEL 2025 DEL HRTQPJB
Business Operation
LABORATORIO CLINICO
Reply Reference
PROPUESTA Hosp. Juan Bosch-DAF-CM-2025-0154
Type of Contract
GoodsDominicana
Contract Value
265,413.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2025 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.2124313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
265,413.18
0.00
0.00
0.00
269,986.80
265,413.18
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
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
HIV MAGLUMI
4
CAJ
25,542.97
11,550.58
46,202.32
0.00
0.00
0.00
102,171.88
46,202.32
2
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
HCV MAGLUMI
4
CAJ
20,201.5
20,201.5
80,806.00
0.00
0.00
0.00
80,806.00
80,806.00
3
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
HBSAG MAGLUMI
4
CAJ
16,611
16,611
66,444.00
0.00
0.00
0.00
66,444.00
66,444.00
4
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
HTLV MAGLUMI
2
CAJ
5
25,702.97
51,405.94
0.00
0.00
0.00
10.00
51,405.94
5
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
SYSTEM TUBING CLEANING SOLUTION MAGLUMI (frasco)
2
UD
10,277.46
10,277.46
20,554.92
0.00
0.00
0.00
20,554.92
20,554.92
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_27/8/2025_1_09 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
265,413.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
265,413.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
265,413.18
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756300295959ycrCB
1
265,413.18
DOP
Vencido
Link