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.1048547   Contract reference Hosp Marcelino Velez-2025-00925   Contract description: COMPRAS DE INSUMOS MEDICOS DE LABORATORIO (GENERAL)   Type of Contract Goods   Contract Start: 11/12/2025 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-2025-0221   Request Title COMPRAS DE INSUMOS MEDICOS DE LABORATORIO (GENERAL)   Description COMPRAS DE INSUMOS MEDICOS DE LABORATORIO (GENERAL)   Business Operation LABORATORIO   Reply Reference 2025-0221   Type of Contract GoodsDominicana   Contract Value 308,863.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 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.2197050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,020.00 0.00 0.00 24,843.60 863,030.00 308,863.60         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         9 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT MORADO 8,000 UD 7.5 5 40,000.00 0.00 0.00 0 0.00 60,000.00 40,000.00         10 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT AZUL 3,000 UD 7.5 5 15,000.00 0.00 0.00 0 0.00 22,500.00 15,000.00         11 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT AMARILLO 6,000 UD 7.5 5 30,000.00 0.00 0.00 0 0.00 45,000.00 30,000.00         12 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT ROJO 3,000 UD 7.5 5 15,000.00 0.00 0.00 0 0.00 22,500.00 15,000.00         18 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG 400 UD 30 20 8,000.00 0.00 0.00 0 0.00 12,000.00 8,000.00         19 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HBSAG 500 UD 35.6 20 10,000.00 0.00 0.00 0 0.00 17,800.00 10,000.00         20 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCV 500 UD 33 20 10,000.00 0.00 0.00 0 0.00 16,500.00 10,000.00         21 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TROPONINA 300 UD 80 60 18,000.00 0.00 0.00 0 0.00 24,000.00 18,000.00         24 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI SIMPLE 2,000 UD 16.5 10 20,000.00 0.00 0.00 18 3,600.00 33,000.00 23,600.00         25 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE 2,000 UD 16.5 10 20,000.00 0.00 0.00 18 3,600.00 33,000.00 23,600.00         26 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI TRIPLE 500 UD 16.5 10 5,000.00 0.00 0.00 18 900.00 8,250.00 5,900.00         29 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AMARILLO 12,000 UD 0.5 0.3 3,600.00 0.00 0.00 18 648.00 6,000.00 4,248.00         30 41121605 - Puntas de pipe(...)41121605 - Puntas de pipeta ultra micro 2.3.9.3.01 TIPS AZUL 2,000 UD 0.5 0.4 800.00 0.00 0.00 18 144.00 1,000.00 944.00         36 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CCUBRE OBJETO 22X22 C/ 2000 20 UD 120 576 11,520.00 0.00 0.00 18 2,073.60 2,400.00 13,593.60         37 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO ESMERILLADO 3,000 UD 125 1.7 5,100.00 0.00 0.00 18 918.00 375,000.00 6,018.00         41 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO ESTERIL 4,000 UD 15.34 6 24,000.00 0.00 0.00 18 4,320.00 61,360.00 28,320.00         42 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO NO ESTERIL 8,000 UD 15.34 6 48,000.00 0.00 0.00 18 8,640.00 122,720.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0121.pdf INFORME 0121.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2025_7_04 p.m..Pdf Download CUOTA PROTECTION REA.pdf CUOTA PROTECTION 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 1,792,461.96 DOP Budget Appropriation Value 160,000.00 DOP Account Value Annual Availability 2.3.7.2.03 376,430.00  DOP 160,000.00  DOP View 2.3.9.3.01 1,413,631.96  DOP ---- View 2.6.3.2.01 2,400.00  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 EG1764878698040qWgQZ 10 15,431.18  DOP Vencido Link 2026 EG17858469955677zMxZ 1 160,000.00  DOP Aprobado Link