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.1054544   Contract reference HOSP RAMON DE LARA-2025-00583   Contract description: Adquisición de Medicamentos y Reactivos Médicos.   Type of Contract Goods   Contract Start: 22/12/2025 17:00:00 ((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? YesOnly 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 HOSP RAMON DE LARA-CCC-PEEX-2025-0013   Request Title Adquisición de Medicamentos y Reactivos Médicos.   Description Adquisición de Medicamentos y Reactivos Médicos.   Business Operation Laboratorio   Reply Reference Adquisición de Medicamentos y Reactivos Médicos._E   Type of Contract GoodsDominicana   Contract Value 639,542.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.2157128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 627,136.00 0.00 12,406.32 0.00 639,542.32 639,542.32         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 CAJAS DE SPINTROL H CALIBRADOR 4X3ML 3 CAJ 9,045 9,045 27,135.00 0.00 0.00 0.00 27,135.00 27,135.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES DE HEMATOLOGIA 5 PARTES 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 D- DILUENTE 20L PARA BC5300 5 UD 8,056 8,056 40,280.00 0.00 0.00 0.00 40,280.00 40,280.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (I) 1L PARA BC5300 5 UD 10,447 10,447 52,235.00 0.00 0.00 0.00 52,235.00 52,235.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LH LIZADOR 1L PARA BC5300 5 UD 16,713 16,713 83,565.00 0.00 0.00 0.00 83,565.00 83,565.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO (II) LIZADOR 400ML 5 UD 14,627 14,627 73,135.00 0.00 0.00 0.00 73,135.00 73,135.00         7 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 GALONES DE AGUA -BIDESTILADA (TIPO 1) 30 GAL 160 160 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJAS DE SPINTROL HUMANO NORMAL 4X5ML 3 CAJ 9,420 9,420 28,260.00 0.00 0.00 0.00 28,260.00 28,260.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJAS DE SPINTROL H PATOLOGICO 4X5ML 3 CAJ 12,107 12,107 36,321.00 0.00 0.00 0.00 36,321.00 36,321.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGNESIO XYLIDYL BLUE COLOR 6X40ML 2 UD 6,860 6,860 13,720.00 0.00 0.00 0.00 13,720.00 13,720.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA -LQ CINET-COLOR2X40/2X8ML 3 UD 56,423 56,423 169,269.00 0.00 0.00 0.00 169,269.00 169,269.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TOTAL DPD CLOR. 4X40ML/ 2X20 2 UD 5,573 5,573 11,146.00 0.00 0.00 0.00 11,146.00 11,146.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA DIREC DPD CLOR. 4X40ML/ 2X20 2 UD 5,573 5,573 11,146.00 0.00 0.00 0.00 11,146.00 11,146.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 DETERGENTE 1LT. 10 UD 5,664 4,800 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBETA REAC BS360E BS240-PRO 8PCS 1 UD 24,690.32 20,924 20,924.00 0.00 18 3,766.32 0.00 24,690.32 24,690.32 Attestation Documents   Back To Top   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   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/10/2025_5_38 p.m..Pdf Download Orden de Compras_17_10_2025_5_38 p.m..Pdf Orden de Compras_17_10_2025_5_38 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1760730238084up93s.pdf EG1760730238084up93s.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 639,542.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,800.00  DOP ---- View 2.3.7.2.99 634,742.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 639,542.32  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760730238084up93s 1 639,542.32  DOP Vencido Link