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.1080960   Contract reference HOSP RAMON DE LARA-2026-00056   Contract description: Adquisicion de Reactivos Médicos.   Type of Contract Goods   Contract Start: 30/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2026 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-08-ProcesosExcepcion   Request Reference HOSP RAMON DE LARA-CCC-PEEX-2026-0002   Request Title Adquisicion de Reactivos Médicos.   Description Adqusicion de Reactivos Médicos.   Business Operation Laboratorio   Reply Reference Adquisicion de Reactivos Médicos._EXT   Type of Contract GoodsDominicana   Contract Value 927,034.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 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.2239519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 917,932.00 0.00 9,102.60 0.00 927,034.60 927,034.60         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 Controles de hematologia 5 partes 1 UD 7,520 7,520 7,520.00 0.00 0 0.00 0.00 7,520.00 7,520.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-MB LQ UV 4x40ml/2x20ml 1 UD 62,693 62,693 62,693.00 0.00 0 0.00 0.00 62,693.00 62,693.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-NAC-LQ. Kinetic-UV, 5x25ml/1x32ml 3 UD 17,009 17,009 51,027.00 0.00 0 0.00 0.00 51,027.00 51,027.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53D-diluente 20l para BC5300 5 UD 8,056 8,056 40,280.00 0.00 0 0.00 0.00 40,280.00 40,280.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 leo (I) 1l para BC5300 5 UD 10,447 10,447 52,235.00 0.00 0 0.00 0.00 52,235.00 52,235.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53LH lizador 1l para BC5300 5 UD 16,713 16,713 83,565.00 0.00 0 0.00 0.00 83,565.00 83,565.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 leo(II) lizador 400ml 5 UD 14,627 14,627 73,135.00 0.00 0 0.00 0.00 73,135.00 73,135.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Glucosa LQ 6x30ml 6 UD 5,573 5,573 33,438.00 0.00 0 0.00 0.00 33,438.00 33,438.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Urea-LQ GLDH 4x40/2x20ml 3 UD 7,503 7,503 22,509.00 0.00 0 0.00 0.00 22,509.00 22,509.00         10 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Creatina-J 3x40ml-3x40ml 6 UD 6,353 6,353 38,118.00 0.00 0 0.00 0.00 38,118.00 38,118.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/ALT-LQ UV 4x40ml/2x20ml 6 UD 5,860 5,860 35,160.00 0.00 0 0.00 0.00 35,160.00 35,160.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/AST-LQ UV 4x40/2x20ml 6 UD 5,860 5,860 35,160.00 0.00 0 0.00 0.00 35,160.00 35,160.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH-LQ.IFCC. Kinetic-UV. 5x25 ml/ 1x32ml 5 UD 5,752 5,752 28,760.00 0.00 0 0.00 0.00 28,760.00 28,760.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Calcio-A III Arsenazo III 6x40ml 5 UD 6,780 6,780 33,900.00 0.00 0 0.00 0.00 33,900.00 33,900.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cajas de Spintrol humano normal 4x5ml 3 CAJ 9,420 9,420 28,260.00 0.00 0 0.00 0.00 28,260.00 28,260.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cajas de Spintrol H patológico 4x5ml 3 CAJ 12,107 12,107 36,321.00 0.00 0 0.00 0.00 36,321.00 36,321.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Magnesio XYLIDYL blue color 6x40ml 2 UD 6,860 6,860 13,720.00 0.00 0 0.00 0.00 13,720.00 13,720.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Lipasa-LQ Cinet-color 2x40/2x8ml 3 UD 56,423 56,423 169,269.00 0.00 0 0.00 0.00 169,269.00 169,269.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Bilirrubina total DPD. color 5x25/1x32ml 2 UD 5,573 5,573 11,146.00 0.00 0 0.00 0.00 11,146.00 11,146.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Bilirrubina DIREC DPD CLOR. 4x40ml/2x20 2 UD 5,573 5,573 11,146.00 0.00 0 0.00 0.00 11,146.00 11,146.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 detergente 1lt 10 UD 5,664 4,800 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Sample cups (500 units/bag) 1 UD 3,032.6 2,570 2,570.00 0.00 18 462.60 0.00 3,032.60 3,032.60 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_17/2/2026_6_15 p.m..Pdf Download Cuota..pdf Cuota..pdf Download Acta de Adj..pdf Acta de Adj..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 927,034.60 DOP Budget Appropriation Value 927,034.60 DOP Account Value Annual Availability 2.3.7.2.99 888,916.60  DOP 888,916.60  DOP View 2.3.4.1.01 38,118.00  DOP 38,118.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 927,034.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771354837405Br0aW 1 927,034.60  DOP Aprobado Link