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.1041647   Contract reference HOSP RAMON DE LARA-2025-00489   Contract description: Adquisición de reactivos y materiales médicos.   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 RAMON DE LARA-DAF-CD-2025-0353   Request Title Adquisición de reactivos y materiales médicos.   Description Adquisición de reactivos y materiales médicos.   Business Operation Laboratorio   Reply Reference Adquisición de reactivos y materiales medicos_EXT   Type of Contract GoodsDominicana   Contract Value 242,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2125457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,400.00 0.00 0.00 7,020.00 244,400.00 242,420.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLEANING LIQUID II 500ML DIRUI 3 UD 5,000 5,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 KV FRASCO NO ESTERIL TAPA BLANCA 60ML 4,000 UD 12 9.75 39,000.00 0.00 0.00 18 7,020.00 48,000.00 46,020.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000 /3000 FE FOCUS B 125ML 2 UD 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H-800 NEGATIVE CONTROL 8ML (H-800/FUS-1000/FUS-2000/FUS-3000) 4 UD 550 550 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H-800 POSITIVE CONTROL 8ML (H-800/FUS-1000/FUS-2000/FUS-3000) 4 UD 550 550 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000 / 3000 FE CALIBRATOR 125ML 3 UD 5,000 5,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000 / 3000 CONTROL II POSITIVE CONTROL 125ML 3 UD 6,000 6,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000 /3000 CONTROL II NEGATIVE CONTROL 125ML 2 UD 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-100 DETERGENT 500ML (FUS-1000/FUS-2000/FUS-3000) 4 UD 4,000 4,000 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-3000 TIRILLA DE ORINA 13CR II DIRUI 10 * 100/1 UD 2 UD 26,000 26,000 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-3000/FUS1000 SHEATH 20 LITROS 2 UD 26,000 26,000 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/8/2025_8_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 46,020.00  DOP ---- View 2.3.7.2.99 196,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de reactivos y materiales médicos. 242,420.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760621627943rlrmp 1 242,420.00  DOP Vencido Link