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.1027231
Contract reference
HOSGEDOPOL-2025-00189
Contract description:
ADQUISICION DE REACTIVOS MEDICOS (BIONUCLEAR)
Type of Contract
Goods
Contract Start:
22/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 09:00:00
((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-08-ProcesosExcepcion
Request Reference
HOSGEDOPOL-CCC-PEPU-2025-0020
Request Title
ADQUISICION DE REACTIVOS MEDICOS (BIONUCLEAR)
Description
ADQUISICION DE REACTIVOS MEDICOS (BIONUCLEAR)
Business Operation
Coord. del Banco de Sangre
Reply Reference
ADQUISICION DE REACTIVOS MEDICOS (BIONUCLEAR)_EXT
Type of Contract
GoodsDominicana
Contract Value
186,676.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
para ser utilizado en el banco de sangre de este hosgedopol, solicitado mediante oficio s/n, de fecha 12/9/2025, por la coordinadora del banco de sangre de este hosgedopol, autorizado por la Directora
Catalogue Items
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1
DO1.PCCNTR.2143860 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,676.50
0.00
0.00
0.00
186,676.50
186,676.50
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 10 ML GRIFF
32
UD
260
260
8,320.00
0.00
0.00
0.00
8,320.00
8,320.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI B 10 ML GRIFF
32
UD
260
260
8,320.00
0.00
0.00
0.00
8,320.00
8,320.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI-D IgG e IgM 10 ML GRIFF
32
UD
364
364
11,648.00
0.00
0.00
0.00
11,648.00
11,648.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HBCAB ELISA 96T (CORE) (anti- HBC) MUREX
5
UD
12,122.5
12,122.5
60,612.50
0.00
0.00
0.00
60,612.50
60,612.50
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HCV ELISA 4.0 96T MUREX (CE)
4
UD
16,321.5
16,321.5
65,286.00
0.00
0.00
0.00
65,286.00
65,286.00
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
HTLV I+II ELISA 4.0 96T MUREX
3
UD
8,900
8,900
26,700.00
0.00
0.00
0.00
26,700.00
26,700.00
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ALBUMINA 22% 10ML GRIFF
6
UD
490
490
2,940.00
0.00
0.00
0.00
2,940.00
2,940.00
8
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI-HUMANO COOMS GLOBULIN 10ML GRIFF
6
UD
475
475
2,850.00
0.00
0.00
0.00
2,850.00
2,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/9/2025_7_54 p.m..Pdf
Download
10) ACTA DE ADJUDICACION bio.pdf
10) ACTA DE ADJUDICACION bio.pdf
Download
CUOTA.pdf
CUOTA.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
186,676.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
186,676.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
186,676.50
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17591754296312STcq
1
186,676.50
DOP
Vencido
Link