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.1043460   Contract reference HOSGEDOPOL-2025-00211   Contract description: adquisicion de reactivos medicos y utiles menores   Type of Contract Goods   Contract Start: 21/12/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2025-0033   Request Title Adquisicion de utiles menores quirurgicos, dirigido a empresas mipymes mujeres   Description Adquisicion de utiles menores quirurgicos, dirigido a empresas mipymes mujeres   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ANAMILAB_EXT   Type of Contract GoodsDominicana   Contract Value 653,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA 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.2174073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 639,000.00 0.00 14,400.00 0.00 733,000.00 653,400.00         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         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LEPTOSPIROSIS TEST 1/30P 5 UD 13,800 12,800 64,000.00 0.00 0 0.00 0.00 69,000.00 64,000.00         13 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS ROJOS 6ML GEL 13,000 UD 17 15 195,000.00 0.00 0 0.00 0.00 221,000.00 195,000.00         14 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA MORADA 13,000 UD 18 15 195,000.00 0.00 0 0.00 0.00 234,000.00 195,000.00         15 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 COVID 19 RAPIDA TEST 200 UD 295 280 56,000.00 0.00 0 0.00 0.00 59,000.00 56,000.00         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LANCETAS C/100 100 UD 960 800 80,000.00 0.00 18 14,400.00 0.00 96,000.00 94,400.00         19 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TRASNCUL 1/100 10 UD 5,400 4,900 49,000.00 0.00 0 0.00 0.00 54,000.00 49,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download aperturas.pdf aperturas.pdf Download contrato anamilab.pdf contrato anamilab.pdf Download informe.pdf informe.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,644,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 973,860.00  DOP ---- View 2.3.9.3.01 670,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   utiles menores quirurgicos 1,644,240.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763495604239tmBE1 1 1,644,240.00  DOP Vencido Link