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.1045048   Contract reference Hosp Marcelino Velez-2025-00901   Contract description: COMPRAS DE REACTIVOS DE HAMATOLOGIA VARIOS   Type of Contract Goods   Contract Start: 05/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0412   Request Title COMPRAS DE REACTIVOS DE HAMATOLOGIA VARIOS   Description COMPRAS DE REACTIVOS DE HAMATOLOGIA VARIOS   Business Operation LABORATORIO   Reply Reference CIENCIA TECNOLOGIA Y CONSULTAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.2191907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,540.00 0.00 0.00 0.00 231,540.00 231,540.00         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         1 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-D53D DILUENTE 20L 16 UD 8,056 8,056 128,896.00 0.00 0 0.00 0.00 128,896.00 128,896.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROLES DE HEMATOLOGIA 5 PARTES 1 UD 7,200 7,200 7,200.00 0.00 0 0.00 0.00 7,200.00 7,200.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-53 LEO I 1L BC5300 8 UD 10,447 10,447 83,576.00 0.00 0 0.00 0.00 83,576.00 83,576.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROBE CLEANSER 4 UD 2,967 2,967 11,868.00 0.00 0 0.00 0.00 11,868.00 11,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0412 HEMAT.pdf INFORME 0412 HEMAT.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2025_1_05 p.m..Pdf Download CUOTA 0412.pdf CUOTA 0412.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 231,540.00 DOP Budget Appropriation Value 231,540.00 DOP Account Value Annual Availability 2.3.7.2.03 231,540.00  DOP 231,540.00  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 EG1764873215214tG7Jb 3 1.00  DOP Vencido Link 2026 EG1776964867097EeWjK 2 231,540.00  DOP Aprobado Link