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.1025235   Contract reference Hosp Marcelino Velez-2025-00713   Contract description: COMPRA DE REACTIVOS   Type of Contract Goods   Contract Start: 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0344   Request Title COMPRA DE REACTIVOS   Description COMPRA DE REACTIVOS   Business Operation LABORATORIO   Reply Reference COTIZACION CIENTEC,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 235,273 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,273.00 0.00 0.00 0.00 235,273.00 235,273.00         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 UREA LQ GLDH 5 X 25 ML/ 1 X 32 ML 3 UD 9,369 9,369 28,107.00 0.00 0.00 0.00 28,107.00 28,107.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CREATININA JAFFE 3 X 30 ML/3X 30 ML 3 UD 6,869 6,869 20,607.00 0.00 0.00 0.00 20,607.00 20,607.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALCIO A III ARSENAZO COLOR 6 X 30 ML 2 UD 6,280 6,280 12,560.00 0.00 0.00 0.00 12,560.00 12,560.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MAGNESIO XYLIDYL BLUE COLOR 6 X 40 ML 2 UD 7,032 7,032 14,064.00 0.00 0.00 0.00 14,064.00 14,064.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HDL- D DIRECTO 4 X 30 ML/ 2 X 20 ML 2 UD 37,613 37,613 75,226.00 0.00 0.00 0.00 75,226.00 75,226.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HIERRO-FZ FERROZINE COLOR 4 X 30 M/ 1 X 10 ML 1 UD 16,409 16,409 16,409.00 0.00 0.00 0.00 16,409.00 16,409.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HBA1C-HEMOGLOBINA GLICOSILADA 2 X 30 ML 2 UD 34,150 34,150 68,300.00 0.00 0.00 0.00 68,300.00 68,300.00 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_15/10/2025_2_42 p.m..Pdf Download INFORME FINAL 0344.pdf INFORME FINAL 0344.pdf Download CUOTA 0344.pdf CUOTA 0344.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 235,273.00 DOP Budget Appropriation Value 235,273.00 DOP Account Value Annual Availability 2.3.7.2.03 235,273.00  DOP 235,273.00  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 EG1760535688920qlbAT 3 10.00  DOP Vencido Link 2026 EG1772475097858poOm8 1 235,273.00  DOP Aprobado Link