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.1065366   Contract reference Hosp. Juan Bosch-2026-00065   Contract description: ADQUISICION DE REACTIVOS URIT PARA LABORATORIO 1ER SEMESTRE HRTQPJB   Type of Contract Goods   Contract Start: 12/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0027   Request Title ADQUISICION DE REACTIVOS URIT PARA LABORATORIO 1ER SEMESTRE HRTQPJB   Description ADQUISICION DE REACTIVOS URIT PARA LABORATORIO 1ER SEMESTRE HRTQPJB   Business Operation almacén de medicamentos   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 377,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.2236276 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,800.00 0.00 0.00 0.00 377,800.00 377,800.00         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 URIT D 16 DETERGENTE 4 UD 10,000 10,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         2 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 URIT FOCUS FC23 SOLUTION 1 UD 27,000 27,000 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         3 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 URIT 11FA TIRAS PAQ 100 20 CAJ 1,500 1,500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         4 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 URIT UQ-11 CALIBRADOR 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         5 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS VACUTAINER MORADO P/100 250 PAQ 505 505 126,250.00 0.00 0.00 0.00 126,250.00 126,250.00         6 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUTAINER AZUL P/100 30 PAQ 610 610 18,300.00 0.00 0.00 0.00 18,300.00 18,300.00         7 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUTAINER ROJO P/100 250 PAQ 505 505 126,250.00 0.00 0.00 0.00 126,250.00 126,250.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/2/2026_6_20 p.m..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 377,800.00 DOP Budget Appropriation Value 377,800.00 DOP Account Value Annual Availability 2.3.7.2.03 107,000.00  DOP 107,000.00  DOP View 2.3.9.3.01 270,800.00  DOP 270,800.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 377,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17709205389206YCLe 1 377,800.00  DOP Aprobado Link