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.1038672   Contract reference Hosp Marcelino Velez-2025-00842   Contract description: COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO VARIOS   Type of Contract Goods   Contract Start: 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0200   Request Title COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO VARIOS   Description COMPRAS DE INSUMOS Y REACTIVOS DE LABORATORIO VARIOS   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0200 IDI   Type of Contract GoodsDominicana   Contract Value 158,666.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2179331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,770.00 0.00 2,896.20 0.00 205,930.00 158,666.20         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         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI A 20 UD 350 280 5,600.00 0.00 0.00 0.00 7,000.00 5,600.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI-B 30 UD 350 280 8,400.00 0.00 0.00 0.00 10,500.00 8,400.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI-D 30 UD 480 360 10,800.00 0.00 0.00 0.00 14,400.00 10,800.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI GLOBULINA HUMANA 25 UD 1,250 680 17,000.00 0.00 0.00 0.00 31,250.00 17,000.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROTEINA C REACTIVA 12 UD 890 1,100 13,200.00 0.00 0.00 0.00 10,680.00 13,200.00         17 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ONE STEP MULTIDRUG 100 UD 419 220 22,000.00 0.00 0.00 0.00 41,900.00 22,000.00         21 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTEROS PLASTICOS 3,000 UD 5 2.28 6,840.00 0.00 18 1,231.20 0.00 15,000.00 8,071.20         22 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEMOCULTIVO ADULTO 200 UD 240 215 43,000.00 0.00 0.00 0.00 48,000.00 43,000.00         23 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEMOCULTIVO PEDIATRICO 100 UD 176 155 15,500.00 0.00 0.00 0.00 17,600.00 15,500.00         28 42183005 - Colorímetros o(...)42183005 - Colorímetros oftálmicos 2.3.9.3.01 COLORANTE 1 1 UD 1,100 3,500 3,500.00 0.00 18 630.00 0.00 1,100.00 4,130.00         29 42183005 - Colorímetros o(...)42183005 - Colorímetros oftálmicos 2.3.9.3.01 COLORANTE 3 1 UD 1,100 3,500 3,500.00 0.00 18 630.00 0.00 1,100.00 4,130.00         30 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPO ESTERIL 500 UD 7 4.5 2,250.00 0.00 18 405.00 0.00 3,500.00 2,655.00         31 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GLUCOLA 20 UD 195 209 4,180.00 0.00 0.00 0.00 3,900.00 4,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0200.pdf INFORME 0200.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2025_6_03 p.m..Pdf Download CUOTA DUME REAC.pdf CUOTA DUME REAC.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 584,070.00 DOP Budget Appropriation Value 310,376.60 DOP Account Value Annual Availability 2.3.7.2.03 102,380.00  DOP 59,180.00  DOP View 2.3.9.3.01 480,990.00  DOP 251,196.60  DOP View 2.3.4.1.01 700.00  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 EG1763126777685EUBTj 14 69,468.83  DOP Vencido Link 2026 EG1776949760037fubfa 3 310,376.60  DOP Aprobado Link