1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1031560
Contract reference
Hosp Marcelino Velez-2025-00756
Contract description:
COMPRAS DE REACTIVOS VARIOS, SYSMEX
Type of Contract
Goods
Contract Start:
03/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0377
Request Title
COMPRAS DE REACTIVOS VARIOS, SYSMEX
Description
COMPRAS DE REACTIVOS VARIOS, SYSMEX
Business Operation
LABORATORIO
Reply Reference
ULTRALAB _EXT
Type of Contract
GoodsDominicana
Contract Value
241,475.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((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
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1
DO1.PCCNTR.2167730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,475.28
0.00
0.00
0.00
241,475.28
241,475.28
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
SYSMEX CELLPACK 20L
4
UN
8,950.44
8,950.44
35,801.76
0.00
0
0.00
0.00
35,801.76
35,801.76
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STOMATOLYZER 4DS 5L
3
UN
35,493.96
35,493.96
106,481.88
0.00
0
0.00
0.00
106,481.88
106,481.88
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STOMATOLYZER 4DL 5L
2
UN
17,896.38
17,896.38
35,792.76
0.00
0
0.00
0.00
35,792.76
35,792.76
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEDICA EASYLITE NA/K/CL 5L
2
UN
20,231.21
20,231.21
40,462.42
0.00
0
0.00
0.00
40,462.42
40,462.42
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX CONT E-CHE 4X4.5MLX3 12X4ML
1
UN
22,936.46
22,936.46
22,936.46
0.00
0
0.00
0.00
22,936.46
22,936.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0377.pdf
INFORME 0377.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/11/2025_7_43 p.m..Pdf
Download
CUOTA SYSMEX.pdf
CUOTA SYSMEX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,475.28
DOP
Budget Appropriation Value
241,475.28
DOP
Account
Value
Annual Availability
2.3.7.2.03
241,475.28
DOP
241,475.28
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
EG1762196267473WhWit
3
10.00
DOP
Vencido
Link
2026
EG1782221349411TGum9
1
241,475.28
DOP
Aprobado
Link