Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1031514 
Contract referenceHOGV-2025-00029 
Contract description:ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS 
Goods 
Contract Start:
03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
HOGV-CCC-PEEX-2025-0002 
ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS 
ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS 
LABORATORIO 
ADQUISICION DE REACTIVOS Y UTILES MENORES MEDICOS_ 
GoodsDominicana 
266,169.65 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
07/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2167647 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
263,080.850.003,088.800.00266,169.65266,169.65
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03EDAN BG10 Cart G/EI/GI/L/HCT AMBIENTE 5UD578.5578.52,892.500.000.000.002,892.502,892.50
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.03EDAN i15 CALIBRATOR PACK CP100(NEV) 1UD4,2584,2584,258.000.000.000.004,258.004,258.00
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.03SYSMEX XN FLUOROCEL WDF 2x42ml XN/XN-L J 1UD42,639.8742,639.8742,639.870.000.000.0042,639.8742,639.87
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.03TIRA ORINA INSIGHT-ACON 10P 100T 8UD575.65575.654,605.200.000.000.004,605.204,605.20
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.03PRUEBA DE EMBARAZO HCG MEMBRANA C/40 OVIOS 2UD897.55897.551,795.100.000.000.001,795.101,795.10
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 LIQUIDO DEL SISTEMA C/4 GAL 3UD656.5656.51,969.500.000.000.001,969.501,969.50
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.03HBSAG MEMBRANA/RAPIDO BIO-CARD/HBB 40T 3UD1,285.431,285.433,856.290.000.000.003,856.293,856.29
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.03HCV MEMBRANA/RAPIDO BIO-CARD/BWB 40T 3UD2,451.952,451.957,355.850.000.000.007,355.857,355.85
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.03SYSMEX XN CELLPACK DCL 20L (XN/XNL) 3UD14,444.4314,444.4343,333.290.000.000.0043,333.2943,333.29
    
10
41105108 - Tubos de uso g(...)
2.3.9.3.01VACUT ROJO C/ACTIVADOR 6ML *P/100* BD 10UD843.77157,150.000.00181,287.000.008,437.008,437.00
    
11
41105108 - Tubos de uso g(...)
2.3.9.3.01VACUT MORADO/LILA C/EDTA 4ML *P/100*BD 14UD843.771510,010.000.00181,801.800.0011,811.8011,811.80
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.03PROTEINA C REACTIVA (PCR) LATEX 8ML 150P 1UD1,964.751,964.751,964.750.000.000.001,964.751,964.75
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 HBA 1C 50+10ML 200T 1UD29,90029,90029,900.000.000.000.0029,900.0029,900.00
    
14
41105332 - Reactivos o ki(...)
2.3.7.2.03CONTROL HBA1C N 1x0.5mL BS 2UD2,242.52,242.54,485.000.000.000.004,485.004,485.00
    
15
41105332 - Reactivos o ki(...)
2.3.7.2.03A25,BA CAL HBA1C 4x0.5mL 2UD8,404.58,404.516,809.000.000.000.0016,809.0016,809.00
    
16
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 GLUCOSA *1 X 50ML* 160T DK 8UD253.5253.52,028.000.000.000.002,028.002,028.00
    
17
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 COLESTEROL *1X50ML* 160T DK 4UD6636632,652.000.000.000.002,652.002,652.00
    
18
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 TRIGLICERIDOS *1X50ML* 160T DK 4UD6506502,600.000.000.000.002,600.002,600.00
    
19
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 HDL-COLESTEROL DIRECTO 200 KIT NEW 2UD6,3706,37012,740.000.000.000.0012,740.0012,740.00
    
20
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 LDL-COLESTEROL DIRECTO 200 KIT 2UD7,5017,50115,002.000.000.000.0015,002.0015,002.00
    
21
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 TGP/ALT *1A+1B* 160T DK 4UD1,150.51,150.54,602.000.000.000.004,602.004,602.00
    
22
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 TGO /AST *1A+*1B* 160T DK 4UD1,150.51,150.54,602.000.000.000.004,602.004,602.00
    
23
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 UREAUV *1A+1B* 160T DK 5UD604.5604.53,022.500.000.000.003,022.503,022.50
    
24
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 CREATININA *1A+1B* 160T DK 4UD6116112,444.000.000.000.002,444.002,444.00
    
25
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 LIPASA DGGR 100T KIT 2UD5,5905,59011,180.000.000.000.0011,180.0011,180.00
    
26
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 AMILASA *1 X 20ML* 60T 2UD1,9501,9503,900.000.000.000.003,900.003,900.00
    
27
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 ACIDO URICO *1 X 50ML* 160T DK 2UD9239231,846.000.000.000.001,846.001,846.00
    
28
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 BILIRRUBINA TOTAL DPD *1A+1B* 160T 2UD864.5864.51,729.000.000.000.001,729.001,729.00
    
29
41105332 - Reactivos o ki(...)
2.3.7.2.03A25 BILIRRUBINA DIRECTA DPD *1A+1B* 160T 2UD864.5864.51,729.000.000.000.001,729.001,729.00
    
30
41105332 - Reactivos o ki(...)
2.3.7.2.03SANGRE OCULTA LFOB HEMOSURE 50T KIT 2UD4,9904,9909,980.000.000.000.009,980.009,980.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
266,169.65 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0120,248.80  DOP----View
2.3.7.2.03245,920.85  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL266,169.65  DOPMarzo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202564291266,169.65  DOP