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.1089191   Contract reference HOSP RAMON DE LARA-2026-00052   Contract description: Adquisición de reactivos y materiales médicos.   Type of Contract Goods   Contract Start: 24/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2026-0041   Request Title Adquisición de reactivos y materiales médicos.   Description Adquisición de reactivos y materiales médicos.   Business Operation Laboratorio   Reply Reference Adquisición de reactivos y materiales médicos._EXT   Type of Contract GoodsDominicana   Contract Value 243,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2237157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,600.00 0.00 6,156.00 0.00 243,720.00 243,756.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000/3000 cleaning liquid ll 500 ML DIRUI. 3 UD 5,000 5,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-100/FUS-1000/FUS-2000 FUS-3000) DETERGENT 500 ML DIRUI. 4 UD 4,000 4,000 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-3000 trilla de orina 13 CR ll DIRUI 10 * 100/1 UDS. 3 UD 26,000 26,000 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00         4 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 Frasco no estéril 60 ML blanco. 4,000 UD 10.08 8.55 34,200.00 0.00 18 6,156.00 0.00 40,320.00 40,356.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000/3000 FE FOCUS B 125 ML DIRUI 2 UD 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H-800 NEGATIVE CONTROL 8 ML (H-800/FUS-1000/FUS-2000/FUS-3000) 4 UD 550 550 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H-800 POSITIVE CONTROL 8 ML (H-800/FUS-1000/FUS-2000/FUS-3000) 4 UD 550 550 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 THERMO RAPID NF PLUS SYSTEM 20/K 1 UD 28,000 28,000 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000/3000 FE CALIBRATOR 125 ML 4 UD 5,000 5,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000/3000 FE CONTROL ll POSITIVE CONTROL 125 ML 3 UD 6,000 6,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000/3000 FE CONTROL ll NEGATIVE CONTROL 125 ML 2 UD 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/2/2026_7_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 243,756.00 DOP Budget Appropriation Value 243,756.00 DOP Account Value Annual Availability 2.3.7.2.99 203,400.00  DOP 203,400.00  DOP View 2.3.9.3.01 40,356.00  DOP 40,356.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 243,756.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771011152757ey0dt 1 243,756.00  DOP Aprobado Link