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.1025324   Contract reference Hosp Marcelino Velez-2025-00716   Contract description: COMPRA DE REACTIVOS PROTEINA C, FACTOR REUMATOIDE , ETC   Type of Contract Goods   Contract Start: 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2025 15:00:00 ((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-2025-0345   Request Title COMPRA DE REACTIVOS PROTEINA C, FACTOR REUMATOIDE , ETC   Description COMPRA DE REACTIVOS PROTEINA C, FACTOR REUMATOIDE , ETC   Business Operation LABORATORIO   Reply Reference COTIZACION DE DIAMELAB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 238,621 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2025 15:00:00 ((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.2155125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,000.00 0.00 621.00 0.00 238,621.00 238,621.00         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 PROTEINA C REACTIVA HIPRO25P 6 UD 13,800 13,800 82,800.00 0.00 0 0.00 0.00 82,800.00 82,800.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ASO HIPRO 25 PUEBAS (ASO) 3 UD 9,500 9,500 28,500.00 0.00 0 0.00 0.00 28,500.00 28,500.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FACTOR REUMATOIDE HIPRO 25P 3 UD 9,750 9,750 29,250.00 0.00 0 0.00 0.00 29,250.00 29,250.00         4 44103119 - Papel de trans(...)44103119 - Papel de transferencia en caliente para copiadoras 2.3.3.2.01 PAPEL TERMICO 2-1/4 X 80 PI (ROLLO) 6 UD 678.5 575 3,450.00 0.00 18 621.00 0.00 4,071.00 4,071.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I-SMART PRO CARTRIDGE 100 TEST K CL NA 2 UD 47,000 47,000 94,000.00 0.00 0 0.00 0.00 94,000.00 94,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2025_4_12 p.m..Pdf Download CUOTA.pdf CUOTA.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 238,621.00 DOP Budget Appropriation Value 238,621.00 DOP Account Value Annual Availability 2.3.7.2.03 234,550.00  DOP 234,550.00  DOP View 2.3.3.2.01 4,071.00  DOP 4,071.00  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 EG17605378161101TrKE 5 20.00  DOP Vencido Link 2026 EG1772461106598nXaNb 1 238,621.00  DOP Aprobado Link