Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1038007 
Contract referenceHosp Marcelino Velez-2025-00823 
Contract description:COMPRA DE REACTIVOS BA200 
Goods 
Contract Start:
19/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/12/2025 14:00:00 ((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-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2025-0199 
COMPRA DE REACTIVOS BA200 
COMPRA DE REACTIVOS BA200 
ALMACEN DE MEDICAMENTOS 
Hosp Marcelino Velez-DAF-CM-2025-0199 
GoodsDominicana 
801,969.52 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2178633 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
792,377.500.009,592.020.00801,969.52801,969.52
    
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
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 GLUCOSA 1 x 66 ML 190T BS3UD4,3704,37013,110.000.000.000.0013,110.0013,110.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 UREA UV 1 x 60 ML +1 x 15 ML 230 T4UD5,2905,29021,160.000.000.000.0021,160.0021,160.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CREATININA 1 x 60 ML + 1 x 60 ML 390 T4UD8,9708,97035,880.000.000.000.0035,880.0035,880.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGO/AST 1 x 60 ML + 1 x 15 ML 230 T4UD5,2905,29021,160.000.000.000.0021,160.0021,160.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGP/ALT 1 x 60 ML + 1 x 15 ML 230 T4UD5,2905,29021,160.000.000.000.0021,160.0021,160.00
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 COLESTEROL 1 x 60 ML + 1 x 15 ML 190 T BS2UD4,3704,3708,740.000.000.000.008,740.008,740.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HDL COL 1 x 60 + 1 x 20 ML 190 T BS3UD8,7408,74026,220.000.000.000.0026,220.0026,220.00
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TRIGLICERIDOS 1 x 60 ML 190 T BS2UD4,3704,3708,740.000.000.000.008,740.008,740.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CALCIO (ARZ) 1 x 60 ML 190 T BS3UD4,3704,37013,110.000.000.000.0013,110.0013,110.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 MAGNESIO 1 x 60 + 1 x 15 ML 230 T BS2UD5,2905,29010,580.000.000.000.0010,580.0010,580.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HIERRO 1A + 1B 230 T BS1UD5,2905,2905,290.000.000.000.005,290.005,290.00
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 LIPASA DGGR 100T KIT BS2UD10,35010,35020,700.000.000.000.0020,700.0020,700.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 AMILASA DIRECTA 1 x 20 ML 60T2UD1,3801,3802,760.000.000.000.002,760.002,760.00
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ALBUMINA 1 x 60 ML 190T BS1UD4,3704,3704,370.000.000.000.004,370.004,370.00
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 PRO TOTAL 1 x 60 + 1 x 20 ML 250 T1UD5,7505,7505,750.000.000.000.005,750.005,750.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFORO 1 x 50 + 1 x 20 ML 210 T2UD4,8304,8309,660.000.000.000.009,660.009,660.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFATASA ALCALINA 230 T1UD5,2905,2905,290.000.000.000.005,290.005,290.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ACIDO URICO 1 x 60 ML 190 T BS2UD4,3704,3708,740.000.000.000.008,740.008,740.00
    
19
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL DIRECTA DPD 230 T1UD5,2905,2905,290.000.000.000.005,290.005,290.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL TOTAL DPD 230 T 1UD5,2905,2905,290.000.000.000.005,290.005,290.00
    
21
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK 1 x 60 + 1 x 15 ML 230 T BS1UD5,2905,2905,290.000.000.000.005,290.005,290.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK-MB 1 x 60 + 1 x 15 ML 230 T BS2UD5,2905,29010,580.000.000.000.0010,580.0010,580.00
    
23
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HBA1C DIRECTA 275 T BS KIT2UD37,95037,95075,900.000.000.000.0075,900.0075,900.00
    
24
41116010 - Reactivos anal(...)
2.3.7.2.03A 25, BA CAL HBA1C N 1 x 0.5 ML 1UD8,404.58,404.58,404.500.000.000.008,404.508,404.50
    
25
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL HBA1C N 1 x 0.5 ML BS2UD2,242.52,242.54,485.000.000.000.004,485.004,485.00
    
26
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 LDH 1 x 60 + 1 x 15 ml 230 T BS1UD5,2905,2905,290.000.000.000.005,290.005,290.00
    
27
41116010 - Reactivos anal(...)
2.3.7.2.03PROTEINA EN ORINA 60 T 1 x 20 ML1UD1,3801,3801,380.000.000.000.001,380.001,380.00
    
28
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA,BS CALIBRADOR P/HDL-C Y LDL-C 1 ML2UD5405401,080.000.000.000.001,080.001,080.00
    
29
41116010 - Reactivos anal(...)
2.3.7.2.03CK-MB CAL 1 x 1 ML BS2UD1,436.51,436.52,873.000.000.000.002,873.002,873.00
    
30
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL CK/CK-MB 0.5 ML BS2UD774.67656.51,313.000.0018236.340.001,549.341,549.34
    
31
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA,BS MULTICALIBRADOR C/5x5 ML BS2UD2,8352,8355,670.000.000.000.005,670.005,670.00
    
32
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASHING ACID SOLUTION (WS1)3UD2,324.011,969.55,908.500.00181,063.530.006,972.036,972.03
    
33
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASHING ALKALINE SOLUTION (WS2)3UD1,856.141,5734,719.000.0018849.420.005,568.425,568.42
    
34
41121706 - Tubos de culti(...)
2.3.9.3.01A25,BA SAMPLE CUP P/1000 BS2UD3,482.182,9515,902.000.00181,062.360.006,964.366,964.36
    
35
42281603 - Desinfectante (...)
2.3.7.2.03A25,BA ROTOR DE 120 CUBETAS C/10 BS1UD4,274.553,622.53,622.500.0018652.050.004,274.554,274.55
    
36
41116010 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 4 ML SIEMENS FCO60UD35035021,000.000.000.000.0021,000.0021,000.00
    
37
41116010 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN V/2 ML FCO60UD23623614,160.000.000.000.0014,160.0014,160.00
    
38
41116010 - Reactivos anal(...)
2.3.7.2.03CITROL 1 CONTROL COAG 1 ML2UD240.5240.5481.000.000.000.00481.00481.00
    
39
42281603 - Desinfectante (...)
2.3.7.2.03CUBETA COAGULOMETRO KC1 + BALL (MACRO) PAQ3UD11,290.249,56828,704.000.00185,166.720.0033,870.7233,870.72
    
40
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN BG10 CART G/EI/GI/HCT AMBIENTE500UD578.5578.5289,250.000.000.000.00289,250.00289,250.00
    
41
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN I15 CALIBRATOR PACK CP1005UD4,6674,66723,335.000.000.000.0023,335.0023,335.00
    
42
44103119 - Papel de trans(...)
2.3.3.2.01EDAN i15/i20 PAPEL IMPRESORA ROLLO24UD153.41303,120.000.0018561.600.003,681.603,681.60
    
43
42281604 - Desinfectantes(...)
2.3.7.2.03AGUA DESTILADA C/4 GAL50UD32032016,000.000.000.000.0016,000.0016,000.00
    
44
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA CAL PROTEINA EN ORINA 1 x 15 ML1UD910910910.000.000.000.00910.00910.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
801,969.52 DOP
801,969.52 DOP
AccountValueAnnual Availability
2.3.7.2.03791,323.56  DOP
791,323.56  DOP
View
2.3.9.3.016,964.36  DOP
6,964.36  DOP
View
2.3.3.2.013,681.60  DOP
3,681.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1763129254920NPgZa147,084.75  DOPLink
2026EG1772465685385ZA1UI1801,969.52  DOPLink