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.1065446   Contract reference Hosp Marcelino Velez-2026-00068   Contract description: COMPRA DE REACTIVOS E INSUMOS MEDICOS DE LABORATORIO   Type of Contract Goods   Contract Start: 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 10:00:00 ((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-2026-0018   Request Title COMPRA DE REACTIVOS E INSUMOS MEDICOS DE LABORATORIO   Description COMPRA DE REACTIVOS E INSUMOS MEDICOS DE LABORATORIO   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference COTIZACION INVERSIONES DUME INFANTE,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 223,704.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 10:00:00 ((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.2236454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,438.36 0.00 266.40 0.00 170,924.00 223,704.76         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         16 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 LEPTOSPIRA IGG/IGM 100 UN 600 314 31,400.00 0.00 0.00 0.00 60,000.00 31,400.00         18 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEMOCULTIVO ADULTO 45 ML 200 UN 240 215 43,000.00 0.00 0.00 0.00 48,000.00 43,000.00         19 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEMOCULTIVO PEDIATRICO 9 ML 150 UN 176 155 23,250.00 0.00 0.00 0.00 26,400.00 23,250.00         33 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 CITRATO SIMMONS AGAR F/500 GRAMOS 1 UN 3,000 9,500 9,500.00 0.00 0.00 0.00 3,000.00 9,500.00         34 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR UREA DE CHRISTENSEN F/500 GRAMOS 1 UN 3,000 10,300 10,300.00 0.00 0.00 0.00 3,000.00 10,300.00         35 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 INDOL REACTIVO DE KOVAES 1 UN 3,000 8,000 8,000.00 0.00 0.00 0.00 3,000.00 8,000.00         36 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR MOTILIDAD 1 UN 3,000 22,800 22,800.00 0.00 0.00 0.00 3,000.00 22,800.00         37 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR LISINA DESCARBOXILASA 1 UN 3,000 22,800 22,800.00 0.00 0.00 0.00 3,000.00 22,800.00         38 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR ORTININA DESCARBOXILASA 1 UN 3,000 22,800 22,800.00 0.00 0.00 0.00 3,000.00 22,800.00         39 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 AGAR MUELLER HINTON F/500 GRAMOS 2 UN 3,000 9,504.18 19,008.36 0.00 0.00 0.00 6,000.00 19,008.36         44 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DISCO CEFTAZIDIME/AVICVACTAN 4 UN 266 700 2,800.00 0.00 0.00 0.00 1,064.00 2,800.00         46 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DISCO NITROFURANTOINA 4 UN 266 900 3,600.00 0.00 0.00 0.00 1,064.00 3,600.00         52 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DISCO RINFAMPICINA 3 UN 266 450 1,350.00 0.00 0.00 0.00 798.00 1,350.00         53 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DISCO BECTALATAMASA 3 UN 266 450 1,350.00 0.00 0.00 0.00 798.00 1,350.00         56 49121505 - Cajas de hielo 2.3.9.9.05 NEVERA DE TRANSPORTE DE MUESTRA 2 UN 4,400 740 1,480.00 0.00 18 266.40 0.00 8,800.00 1,746.40 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_12/2/2026_8_36 p.m..Pdf Download INFORME FINAL 0018.pdf INFORME FINAL 0018.pdf Download CUOTA INVERSIONES DUME INFANTE 0018.pdf CUOTA INVERSIONES DUME INFANTE 0018.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 1,000,344.00 DOP Budget Appropriation Value 370,299.00 DOP Account Value Annual Availability 2.3.7.2.03 149,944.00  DOP 31,267.00  DOP View 2.3.9.3.01 841,600.00  DOP 339,022.00  DOP View 2.3.9.9.05 8,800.00  DOP 10.00  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 EG1770299797078guh1l 29 370,299.00  DOP Aprobado Link