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.1064851
Contract reference
Hosp Marcelino Velez-2026-00058
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO M-53
Type of Contract
Goods
Contract Start:
11/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2026 16:00:00
((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-2026-0020
Request Title
COMPRA DE REACTIVOS DE LABORATORIO M-53
Description
COMPRA DE REACTIVOS DE LABORATORIO M-53
Business Operation
COMPRAS DE REACTIVOS DE LABORATORIO
Reply Reference
Hosp Marcelino Velez-DAF-CM-2026-0020-CIENTEC SRL-
Type of Contract
GoodsDominicana
Contract Value
316,095 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2235528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,095.00
0.00
0.00
0.00
316,095.00
316,095.00
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-53 D DILUENTE 20 L PARA BC5300
12
UD
8,056
8,056
96,672.00
0.00
0.00
0.00
96,672.00
96,672.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROLES DE HEMATOLOGIA 5 PARTES
1
UD
7,520
7,520
7,520.00
0.00
0.00
0.00
7,520.00
7,520.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
M-53 LEO (I) 1 L PARA BC5300
8
UD
10,447
10,447
83,576.00
0.00
0.00
0.00
83,576.00
83,576.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
M-53 LEO (II) LIZADOR 400 ML
4
UD
14,627
14,627
58,508.00
0.00
0.00
0.00
58,508.00
58,508.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
M-53 LH LIZADOR 1 L PARA BC5300
4
UD
16,713
16,713
66,852.00
0.00
0.00
0.00
66,852.00
66,852.00
6
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.7.2.03
105-002225 AO PROBE CLEANSER ( M-68/EN)
1
UD
2,967
2,967
2,967.00
0.00
0.00
0.00
2,967.00
2,967.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0020 REACTIVOS M-53.pdf
INFORME FINAL 0020 REACTIVOS M-53.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/2/2026_6_48 p.m..Pdf
Download
CUOTA CIENTEC 0020.pdf
CUOTA CIENTEC 0020.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
316,095.00
DOP
Budget Appropriation Value
316,095.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
316,095.00
DOP
316,095.00
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
2026
EG1770390774492dWXZ0
4
316,095.00
DOP
Aprobado
Link