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.1029071   Contract reference HOSP RAMON DE LARA-2025-00492   Contract description: Solicitud de Medicamentos y Reactivos Médicos.   Type of Contract Goods   Contract Start: 03/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-08-ProcesosExcepcion   Request Reference HOSP RAMON DE LARA-CCC-PEEX-2025-0012   Request Title Solicitud de Medicamentos y Reactivos Médicos.   Description Solicitud de Medicamentos y Reactivos Médicos.   Business Operation Laboratorio   Reply Reference Solicitud de Medicamentos y Reactivos Médicos._EXT   Type of Contract GoodsDominicana   Contract Value 1,664,523.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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.2127444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,655,883.81 0.00 8,640.00 0.00 1,664,523.81 1,664,523.81         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 Cajas de spintrol H calibrador 4x3ml 3 CAJ 9,045 9,045 27,135.00 0.00 0.00 0.00 27,135.00 27,135.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Controles de hematología 5 partes 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-MB LQ UV 4x40ml/2x20ml 3 UD 62,693 62,693 188,079.00 0.00 0.00 0.00 188,079.00 188,079.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-NAC-LQ. Kinetic-uv, 5x25 ml/1x 32 ml 1 UD 6,435.81 6,435.81 6,435.81 0.00 0.00 0.00 6,435.81 6,435.81         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH -LQ DGKC UV 4x40ml/2x20ml 3 UD 5,752 5,752 17,256.00 0.00 0.00 0.00 17,256.00 17,256.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Creatinina-J 3x40ml-3x40ml 10 UD 6,353 6,353 63,530.00 0.00 0.00 0.00 63,530.00 63,530.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/ALT-LQ UV 4x40ml/2x20ml 10 UD 5,860 5,860 58,600.00 0.00 0.00 0.00 58,600.00 58,600.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/ AST LQ UV 5x25ml/ 1x32ml 10 UD 5,860 5,860 58,600.00 0.00 0.00 0.00 58,600.00 58,600.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53d- diluente 20l para BC5300 5 UD 8,056 8,056 40,280.00 0.00 0.00 0.00 40,280.00 40,280.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 leo (I) 1l para BC5300 5 UD 10,447 10,447 52,235.00 0.00 0.00 0.00 52,235.00 52,235.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 leo(II) lizador 400ml 5 UD 14,627 14,627 73,135.00 0.00 0.00 0.00 73,135.00 73,135.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53LH lizador 1l para bc5300 5 UD 16,713 16,713 83,565.00 0.00 0.00 0.00 83,565.00 83,565.00         13 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Galones de agua -bidestilada (tipo 1) 30 GAL 160 160 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Calcio a iii arsenazo color 6x30ml 5 UD 6,780 6,780 33,900.00 0.00 0.00 0.00 33,900.00 33,900.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cajas de spintrol humano normal 4x5ml 3 CAJ 9,420 9,420 28,260.00 0.00 0.00 0.00 28,260.00 28,260.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cajas de Spintrol H patologico 4x5ml 3 CAJ 12,107 12,107 36,321.00 0.00 0.00 0.00 36,321.00 36,321.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Urea LQ GLDH 5x25ml/1x32ml 8 UD 7,503 7,503 60,024.00 0.00 0.00 0.00 60,024.00 60,024.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Sets de urea 2 UD 7,503 7,503 15,006.00 0.00 0.00 0.00 15,006.00 15,006.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Glucosa LQ 6x30 ml 10 UD 5,573 5,573 55,730.00 0.00 0.00 0.00 55,730.00 55,730.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Colesterol -LQ ENZ-color 6x40ml 6 UD 7,503 7,503 45,018.00 0.00 0.00 0.00 45,018.00 45,018.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Trigliceridos -LQ ENZ-color 6x40ml 6 UD 10,959 10,959 65,754.00 0.00 0.00 0.00 65,754.00 65,754.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL-D directo 4x30ml-2x20 6 UD 37,613 37,613 225,678.00 0.00 0.00 0.00 225,678.00 225,678.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fosforo UV 6x30ml 2 UD 4,923 4,923 9,846.00 0.00 0.00 0.00 9,846.00 9,846.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Magnesio XYLIDYL blue color 6x40ml 2 UD 6,860 6,860 13,720.00 0.00 0.00 0.00 13,720.00 13,720.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Amilasa -LQ CNPG3 6x40ml 3 UD 21,993 21,993 65,979.00 0.00 0.00 0.00 65,979.00 65,979.00         26 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Lipasa -LQ cinet-color2x40/2x8ml 3 UD 56,423 56,423 169,269.00 0.00 0.00 0.00 169,269.00 169,269.00         27 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 G-GT 4x40ml-2x20ml 2 UD 10,256 10,256 20,512.00 0.00 0.00 0.00 20,512.00 20,512.00         28 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Ácido úrico-LQ ENZ color 3x40ml/3x40ml 3 UD 7,824 7,824 23,472.00 0.00 0.00 0.00 23,472.00 23,472.00         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Albumina BCG color 6x40ml 3 UD 3,867 3,867 11,601.00 0.00 0.00 0.00 11,601.00 11,601.00         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Bilirrubina total DPD clor. 4x40ml/ 2x20 2 UD 5,573 5,573 11,146.00 0.00 0.00 0.00 11,146.00 11,146.00         31 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Bilirrubina direc DPD clor. 4x40ml/ 2x20 2 UD 5,573 5,573 11,146.00 0.00 0.00 0.00 11,146.00 11,146.00         32 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 detergente 1lt 10 UD 5,664 4,800 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         33 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fosfatasa alcalina ALP-LQ 5x25/1x32ml 2 UD 6,411 6,411 12,822.00 0.00 0.00 0.00 12,822.00 12,822.00         34 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Proteínas totales biuret color 6x40ml 3 UD 3,943 3,943 11,829.00 0.00 0.00 0.00 11,829.00 11,829.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/9/2025_5_28 p.m..Pdf Download Orden de Compras_2_9_2025_5_28 p.m..Pdf Orden de Compras_2_9_2025_5_28 p.m..Pdf Download adjudicacion.pdf adjudicacion.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 1,664,523.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,659,723.81  DOP ---- View 2.3.4.1.01 4,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,664,523.81  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756838865448DQ47v 1 1,664,523.81  DOP Vencido Link