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.1063973
Contract reference
Hosp. Juan Bosch-2026-00032
Contract description:
ADQUISICION DE REACTIVOS MAQUINA CEM 1ER TRIMESTRE HRTQPJB
Type of Contract
Goods
Contract Start:
09/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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. Juan Bosch-DAF-CM-2026-0009
Request Title
ADQUISICION DE REACTIVOS MAQUINA CEM 1ER TRIMESTRE HRTQPJB
Description
ADQUISICION DE REACTIVOS MAQUINA CEM 1ER TRIMESTRE HRTQPJB
Business Operation
LABORATORIO CLINICO
Reply Reference
ADQUISICION DE REACTIVOS MAQUINA.
Type of Contract
GoodsDominicana
Contract Value
293,500.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2233850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,500.92
0.00
0.00
0.00
293,500.92
293,500.92
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
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
T3
1
CAJ
3,745.84
3,745.84
3,745.84
0.00
0.00
0.00
3,745.84
3,745.84
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
T4
1
CAJ
3,745.84
3,745.84
3,745.84
0.00
0.00
0.00
3,745.84
3,745.84
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
TSH
2
CAJ
4,036.21
4,036.21
8,072.42
0.00
0.00
0.00
8,072.42
8,072.42
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
T4L
1
CAJ
3,745.84
3,745.84
3,745.84
0.00
0.00
0.00
3,745.84
3,745.84
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
PCR
2
CAJ
3,447.7
3,447.7
6,895.40
0.00
0.00
0.00
6,895.40
6,895.40
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
DIMERO D
1
CAJ
9,197.7
9,197.7
9,197.70
0.00
0.00
0.00
9,197.70
9,197.70
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
HCV
2
CAJ
3,048.94
3,048.94
6,097.88
0.00
0.00
0.00
6,097.88
6,097.88
1
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.03
CARTUCHOS EDIAGNOSIS
2
CAJ
126,000
126,000
252,000.00
0.00
0.00
0.00
252,000.00
252,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2026_3_21 p.m..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
293,500.92
DOP
Budget Appropriation Value
293,500.92
DOP
Account
Value
Annual Availability
2.3.7.2.03
293,500.92
DOP
293,500.92
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
293,500.92
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770650557412KyzFC
1
293,500.92
DOP
Aprobado
Link