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.1063078   Contract reference Hosp Marcelino Velez-2026-00027   Contract description: COMPRA DE REACTIVOS BA200   Type of Contract Goods   Contract Start: 04/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 15:00:00 ((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-2026-0004   Request Title COMPRA DE REACTIVOS BA200   Description COMPRA DE REACTIVOS BA200   Business Operation LABORATORIO   Reply Reference COTIZACION BIO NUCLEAR,SA._EXT   Type of Contract GoodsDominicana   Contract Value 852,846.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 15:00:00 ((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.2230845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 842,615.70 0.00 10,230.44 0.00 852,846.13 852,846.14         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 BA200/400 GLUCOSA 1 x 66 ML 190T BS 8 UD 4,370 4,370 34,960.00 0.00 0.00 0.00 34,960.00 34,960.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 UREA UV 1 x 60 ML +1 x 15 ML 230 T 8 UD 5,290 5,290 42,320.00 0.00 0.00 0.00 42,320.00 42,320.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 CREATININA 1 x 60 ML + 1 x 60 ML 390 T 8 UD 8,970 8,970 71,760.00 0.00 0.00 0.00 71,760.00 71,760.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 TGO/AST 1 x 60 ML + 1 x 15 ML 230 T 4 UD 5,290 5,290 21,160.00 0.00 0.00 0.00 21,160.00 21,160.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 TGP/ALT 1 x 60 ML + 1 x 15 ML 230 T 4 UD 5,290 5,290 21,160.00 0.00 0.00 0.00 21,160.00 21,160.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 COLESTEROL 1 x 60 ML + 1 x 15 ML 190 T BS 2 UD 4,370 4,370 8,740.00 0.00 0.00 0.00 8,740.00 8,740.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 HDL COL 1 x 60 + 1 x 20 ML 190 T BS 2 UD 8,740 8,740 17,480.00 0.00 0.00 0.00 17,480.00 17,480.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 TRIGLICERIDOS 1 x 60 ML 190 T BS 2 UD 4,370 4,370 8,740.00 0.00 0.00 0.00 8,740.00 8,740.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 CALCIO (ARZ) 1 x 60 ML 190 T BS 3 UD 4,370 4,370 13,110.00 0.00 0.00 0.00 13,110.00 13,110.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 MAGNESIO 1 x 60 + 1 x 15 ML 230 T BS 3 UD 5,290 5,290 15,870.00 0.00 0.00 0.00 15,870.00 15,870.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 FOSFORO 1 x 50 + 1 x 20 ML 210 T 3 UD 4,830 4,830 14,490.00 0.00 0.00 0.00 14,490.00 14,490.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 ACIDO URICO 1 x 60 ML 190 T BS 3 UD 4,370 4,370 13,110.00 0.00 0.00 0.00 13,110.00 13,110.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 LIPASA DGGR 100T KIT BS 2 UD 10,350 10,350 20,700.00 0.00 0.00 0.00 20,700.00 20,700.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 AMILASA DIRECTA 1 x 20 ML 60T 3 UD 1,380 1,380 4,140.00 0.00 0.00 0.00 4,140.00 4,140.00         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 ALBUMINA 1 x 60 ML 190T BS 2 UD 4,370 4,370 8,740.00 0.00 0.00 0.00 8,740.00 8,740.00         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 PRO TOTAL 1 x 60 + 1 x 20 ML 250 T 1 UD 5,750 5,750 5,750.00 0.00 0.00 0.00 5,750.00 5,750.00         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 LDH 1 x 60 + 1 x 15 ml 230 T BS 2 UD 5,290 5,290 10,580.00 0.00 0.00 0.00 10,580.00 10,580.00         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 BIL DIRECTA DPD 230 T 1 UD 5,290 5,290 5,290.00 0.00 0.00 0.00 5,290.00 5,290.00         19 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 BIL TOTAL DPD 230 T 1 UD 5,290 5,290 5,290.00 0.00 0.00 0.00 5,290.00 5,290.00         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 CK 1 x 60 + 1 x 15 ML 230 T BS 2 UD 5,290 5,290 10,580.00 0.00 0.00 0.00 10,580.00 10,580.00         21 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 CK-MB 1 x 60 + 1 x 15 ML 230 T BS 1 UD 5,290 5,290 5,290.00 0.00 0.00 0.00 5,290.00 5,290.00         22 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 A25,BA,BS MULTICALIBRADOR C/5x5 ML BS 2 UD 2,835 2,835 5,670.00 0.00 0.00 0.00 5,670.00 5,670.00         23 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 BA200/400 WASHING ACID SOLUTION WS1 6 UD 2,377.64 2,014.95 12,089.70 0.00 18 2,176.15 0.00 14,265.84 14,265.85         24 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 BA200/400 WASHING ALCALINE SOLUTION WS2 2 UD 1,946.06 1,649.2 3,298.40 0.00 18 593.71 0.00 3,892.12 3,892.11         25 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 A25,BA SAMPLE CUP P/1000 BS 2 UD 4,049.05 3,431.4 6,862.80 0.00 18 1,235.30 0.00 8,098.10 8,098.10         26 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 A25,BA ROTOR DE 120 CUBETAS C/10 BS 1 UD 4,274.55 3,622.5 3,622.50 0.00 18 652.05 0.00 4,274.55 4,274.55         27 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL QUIMICA 1 * 5ML VIAL 6 UD 1,043.05 1,043.05 6,258.30 0.00 0.00 0.00 6,258.30 6,258.30         28 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL QUIMICA 2 * 5ML VIAL 6 UD 1,043.05 1,043.05 6,258.30 0.00 0.00 0.00 6,258.30 6,258.30         29 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALCIO CLORURO PTT 0.02M * 15 ML 10 UD 310 310 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         30 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PT INNOVIN 4 ML SIEMENS FCO 80 UD 350 350 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         31 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PTT ACTIN CEFALOPLASTIN V/2 ML FCO 80 UD 236 236 18,880.00 0.00 0.00 0.00 18,880.00 18,880.00         32 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 CUBETA COAGULOMETRO KC1 + BALL (MACRO) PAQ 3 UD 11,550.78 9,788.8 29,366.40 0.00 18 5,285.95 0.00 34,652.34 34,652.35         33 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 EDAN BG10 CART G/EI/GI/HCT AMBIENTE 500 UD 591.85 591.85 295,925.00 0.00 0.00 0.00 295,925.00 295,925.00         34 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 EDAN I15 CALIBRATOR PACK CP100 5 UD 4,774.7 4,774.7 23,873.50 0.00 0.00 0.00 23,873.50 23,873.50         35 44103119 - Papel de trans(...)44103119 - Papel de transferencia en caliente para copiadoras 2.3.3.2.01 EDAN i15/i20 PAPEL IMPRESORA ROLLO 12 UD 156.94 133 1,596.00 0.00 18 287.28 0.00 1,883.28 1,883.28         36 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 AGUA DESTILADA C/4 GAL 75 UD 320 320 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         37 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 COAGULASA PLASMA EDTA C/10 X 3 ML BD 1 UD 4,500 4,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         38 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PASTOREX STAPH 50 T LATEX 1 UD 10,054.8 10,054.8 10,054.80 0.00 0.00 0.00 10,054.80 10,054.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/2/2026_6_00 p.m..Pdf Download INFORME FINAL 0004.pdf INFORME FINAL 0004.pdf Download CUOTA BIO NUCLEAR 0004.pdf CUOTA BIO NUCLEAR 0004.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 852,846.13 DOP Budget Appropriation Value 852,846.14 DOP Account Value Annual Availability 2.3.7.2.03 842,864.75  DOP 842,864.76  DOP View 2.3.3.2.01 1,883.28  DOP 1,883.28  DOP View 2.3.9.3.01 8,098.10  DOP 8,098.10  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 2026 EG1769702243688LdYpA 17 852,846.14  DOP Aprobado Link