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.1038676   Contract reference Hosp Marcelino Velez-2025-00844   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 PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,710.4 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.2179637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,180.00 0.00 6,530.40 0.00 275,130.00 151,710.40         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         8 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT MORADO 7,000 UD 7.98 3.6 25,200.00 0.00 0 0.00 0.00 55,860.00 25,200.00         9 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT AZUL 1,000 UD 7.98 3.8 3,800.00 0.00 0 0.00 0.00 7,980.00 3,800.00         10 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT AMARILLO 4,000 UD 7.98 6 24,000.00 0.00 0 0.00 0.00 31,920.00 24,000.00         11 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT ROJO 1,500 UD 7.98 4 6,000.00 0.00 0 0.00 0.00 11,970.00 6,000.00         13 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG 600 UD 40 11 6,600.00 0.00 0 0.00 0.00 24,000.00 6,600.00         14 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HBSAG 1,000 UD 30 12 12,000.00 0.00 0 0.00 0.00 30,000.00 12,000.00         15 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCV 1,000 UD 30 14.5 14,500.00 0.00 0 0.00 0.00 30,000.00 14,500.00         16 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TROPONINA 400 UD 80 42 16,800.00 0.00 0 0.00 0.00 32,000.00 16,800.00         19 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE 3,000 UD 10 7 21,000.00 0.00 18 3,780.00 0.00 30,000.00 24,780.00         20 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI TRIPLE 1,000 UD 10 8 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         26 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBO DE CRISTAL 12X75 4,000 UD 1.9 1.1 4,400.00 0.00 18 792.00 0.00 7,600.00 5,192.00         27 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBO DE CRISTAL 13X100 2,000 UD 1.9 1.44 2,880.00 0.00 18 518.40 0.00 3,800.00 3,398.40 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_11 p.m..Pdf Download CUOTA PHARMA REA.pdf CUOTA PHARMA REA.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