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.1048485
Contract reference
HOSP RAMON DE LARA-2025-00505
Contract description:
Adquisición de Reactivos Médicos.
Type of Contract
Goods
Contract Start:
11/12/2025 15:00:00
((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?
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 RAMON DE LARA-DAF-CM-2025-0077
Request Title
Adquisición de Reactivos Medicos.
Description
Adquisición de Reactivos Medicos.
Business Operation
Laboratorio
Reply Reference
Adquisición de Reactivos Medicos._EXT
Type of Contract
GoodsDominicana
Contract Value
716,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 15:00:00
((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
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1
DO1.PCCNTR.2132034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
716,450.00
0.00
0.00
0.00
716,450.00
716,450.00
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
HL 600 LYSE 500ML EDAN H60 Y 60S
4
UD
36,300
36,300
145,200.00
0.00
0.00
0.00
145,200.00
145,200.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HD 600 DILUENTE 20L. EDAN H60 Y H60S
4
UD
27,000
27,000
108,000.00
0.00
0.00
0.00
108,000.00
108,000.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
I-SMART PRO CARTRIDGE 200 TESTS K CL NA
5
UD
46,000
46,000
230,000.00
0.00
0.00
0.00
230,000.00
230,000.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
I-SMART PRO CARTRIDGE 100 TESTS K CL NA
5
UD
39,850
39,850
199,250.00
0.00
0.00
0.00
199,250.00
199,250.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CONTROLES HEMATOLOGICOS 1X1 5 PARTES EDAN
1
UD
34,000
34,000
34,000.00
0.00
0.00
0.00
34,000.00
34,000.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/9/2025_7_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
716,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
716,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
716,450.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757445127919Df8ot
1
716,450.00
DOP
Vencido
Link