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.1027025   Contract reference Hosp. Juan Bosch-2025-00630   Contract description: ADQUISICION DE REACTIVOS URIT 4TO TRIMESTRE DEL 2025 DEL HRTQPJB   Type of Contract Goods   Contract Start: 21/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2025-0178   Request Title ADQUISICION DE REACTIVOS URIT 4TO TRIMESTRE DEL 2025 DEL HRTQPJB   Description ADQUISICION DE REACTIVOS URIT 4TO TRIMESTRE DEL 2025 DEL HRTQPJB   Business Operation LABORATORIO CLINICO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 292,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2158656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,400.00 0.00 0.00 0.00 292,400.00 292,400.00         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 URIT S11 SHEATH 12 UD 11,500 11,500 138,000.00 0.00 0.00 0.00 138,000.00 138,000.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 URIT D16 DETERGENTE 4 UD 9,500 9,500 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 URIT FOCUS FC23 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 URIT SEDIMENT CONTROL QC 22 LEVEL 1 1 UD 11,500 11,500 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 URIT SEDIMENT CONTROL QC 22 LEVEL 2 1 UD 11,500 11,500 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 URIT SEDIMENT CONTROL QC 22 LEVEL 3 1 UD 11,500 11,500 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 URIT UQ 11 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 TIRAS DE ORINA URIT 11F4 40 UD 560 560 22,400.00 0.00 0.00 0.00 22,400.00 22,400.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA 664 10 UD 2,500 2,500 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/10/2025_1_16 p.m..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 292,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,000.00  DOP ---- View 2.3.7.2.03 267,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 292,400.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761052727662yiaHZ 1 292,400.00  DOP Vencido Link