1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045826
Contract reference
Hosp Marcelino Velez-2025-00906
Contract description:
COMPRAS DE REACTIVOS DE LABORATORIO SYSMEX
Type of Contract
Goods
Contract Start:
08/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0218
Request Title
COMPRAS DE REACTIVOS DE LABORATORIO SYSMEX
Description
COMPRAS DE REACTIVOS DE LABORATORIO SYSMEX
Business Operation
LABORATORIO
Reply Reference
ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
331,685.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 13:00:00
((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
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1
DO1.PCCNTR.2194009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
331,685.50
0.00
0.00
0.00
331,685.50
331,685.50
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
SYSMEX CELLPECK 20L
12
UD
8,950.44
8,950.44
107,405.28
0.00
0
0.00
0.00
107,405.28
107,405.28
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STROMATOLIZER 4DL 5L
4
UD
17,896.38
17,896.38
71,585.52
0.00
0
0.00
0.00
71,585.52
71,585.52
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX STROMATOLIZER 4DS 3X42ML
1
UD
35,493.96
35,493.96
35,493.96
0.00
0
0.00
0.00
35,493.96
35,493.96
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX SULFOLYZER 5L 220A
1
UD
22,786.73
22,786.73
22,786.73
0.00
0
0.00
0.00
22,786.73
22,786.73
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEDICA EASYLITE 400ML
4
UD
20,231.21
20,231.21
80,924.84
0.00
0
0.00
0.00
80,924.84
80,924.84
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
MEDICA CAL RINCE KIT
1
UD
4,373.75
4,373.75
4,373.75
0.00
0
0.00
0.00
4,373.75
4,373.75
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX CONTROL 12X2ML
1
UD
9,115.42
9,115.42
9,115.42
0.00
0
0.00
0.00
9,115.42
9,115.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0225.pdf
INFORME 0225.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2025_2_31 p.m..Pdf
Download
CUOTA 0225.pdf
CUOTA 0225.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
331,685.50
DOP
Budget Appropriation Value
322,570.08
DOP
Account
Value
Annual Availability
2.3.7.2.03
331,685.50
DOP
322,570.08
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
EG1764767490162wacJA
3
1.00
DOP
Vencido
Link
2026
EG17822214875335ZEMc
1
322,570.08
DOP
Aprobado
Link