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.1018651   Contract reference Hosp Marcelino Velez-2025-00684   Contract description: COMPRAS DE REACTIVOS VARIOS   Type of Contract Goods   Contract Start: 25/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0151   Request Title COMPRAS DE REACTIVOS VARIOS   Description COMPRAS DE REACTIVOS VARIOS   Business Operation LABORATORIO   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0151 IDI   Type of Contract GoodsDominicana   Contract Value 396,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2141629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,546.00 0.00 30,744.00 0.00 525,420.00 396,290.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI A 30 UN 300 315 9,450.00 0.00 0.00 0.00 9,000.00 9,450.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI B 30 UN 300 315 9,450.00 0.00 0.00 0.00 9,000.00 9,450.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI D 30 UN 300 450 13,500.00 0.00 0.00 0.00 9,000.00 13,500.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ABTIGLOBULINA HUMANA 10 UN 700 640 6,400.00 0.00 0.00 0.00 7,000.00 6,400.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ALBUMINA BOVINE 15 UN 450 640 9,600.00 0.00 0.00 0.00 6,750.00 9,600.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROTEINA C REACTIVA 5 UN 1,200 1,150 5,750.00 0.00 0.00 0.00 6,000.00 5,750.00         7 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO 10,000 UN 9.5 0.95 9,500.00 0.00 18 1,710.00 0.00 95,000.00 11,210.00         8 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI TRIPLE 500 UN 16.5 16 8,000.00 0.00 18 1,440.00 0.00 8,250.00 9,440.00         9 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTERO PLASTICO 4,000 UN 5 2.95 11,800.00 0.00 18 2,124.00 0.00 20,000.00 13,924.00         10 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 APLICADORES DE MADERA 5,000 UN 5 1 5,000.00 0.00 18 900.00 0.00 25,000.00 5,900.00         11 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO NO ESTERIL 10,000 UN 13.4 10.5 105,000.00 0.00 18 18,900.00 0.00 134,000.00 123,900.00         12 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO ESTERIL 3,000 UN 13.4 10.5 31,500.00 0.00 18 5,670.00 0.00 40,200.00 37,170.00         13 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA 50 UN 838 780 39,000.00 0.00 0.00 0.00 41,900.00 39,000.00         14 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 ISOVITALEX 4 UN 6,680 5,800 23,200.00 0.00 0.00 0.00 26,720.00 23,200.00         15 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR CC ENRIQUECIDO 2 UN 3,000 7,258 14,516.00 0.00 0.00 0.00 6,000.00 14,516.00         16 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEMOCULTIVO ADULTO 45ML 100 UN 176 215 21,500.00 0.00 0.00 0.00 17,600.00 21,500.00         17 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEMOCULTIVO PEDIATRICO 9ML 100 UN 240 155 15,500.00 0.00 0.00 0.00 24,000.00 15,500.00         18 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO ESMERILLADO PAQ 50 160 UN 250 168 26,880.00 0.00 0.00 0.00 40,000.00 26,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0151 2.pdf INFORME 0151 2.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2025_6_25 p.m..Pdf Download CUOTA DUME INFANTE.pdf CUOTA DUME INFANTE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 525,420.00 DOP Budget Appropriation Value 396,290.00 DOP Account Value Annual Availability 2.3.7.2.03 79,470.00  DOP 91,866.00  DOP View 2.3.9.3.01 445,950.00  DOP 304,424.00  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 EG1758296079283REwmt 7 20.00  DOP Vencido Link 2026 EG1785940440550KPR4G 1 396,290.00  DOP Aprobado Link