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.1085104   Contract reference HOSGEDOPOL-2026-00026   Contract description: ADQUISICION DE REACTIVOS MEDICOS (LAMBDA DIAGNOSTICOS)   Type of Contract Goods   Contract Start: 04/06/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2026 15:00:00 ((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 HOSGEDOPOL-CCC-PEPU-2026-0002   Request Title ADQUISICION DE REACTIVOS MEDICOS (LAMBDA DIAGNOSTICOS)   Description ADQUISICION DE REACTIVOS MEDICOS (LAMBDA DIAGNOSTICOS)   Business Operation COORDINADORA LABORATORIO CLINICO   Reply Reference ADQUISICION DE REACTIVOS MEDICOS (LAMBDA DIAGNOSTI   Type of Contract GoodsDominicana   Contract Value 1,768,585.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL LABORATORIO CLINICO DE ESTE HOSGEDOPOL, SOLICITADO POR LA COORDINADORA DEL LABORATORIO CLINICO MEDIANTE OFICIO S/N DE FECHA 11/02/2026, AUTORIZADO POR LA DIRECTORA EJECUTIVA Catalogue Items   Back To Top     1   DO1.PCCNTR.2247563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,768,585.88 0.00 0.00 0.00 1,856,688.19 1,768,585.88         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 HBA 1C FIA STANDARD F SD BIOSENSOR 20P 35 UD 6,077 6,077 212,695.00 0.00 0.00 0.00 212,695.00 212,695.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIATRO DIL DIFF 10289742 (20L) Aquarius 15 UD 11,263.85 11,263.85 168,957.75 0.00 0.00 0.00 168,957.75 168,957.75         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 E/1 CARTRIDGE 150 OQC EXIAS MEDICAL 12 UD 86,478.64 86,478.64 1,037,743.68 0.00 0.00 0.00 1,037,743.68 1,037,743.68         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL HEMATOLOGICO TRI-LEVEL 5 PARTES (3X2X3ML) (L-N-H-) DIATRON 0 UD 32,692.31 0 0.00 0.00 0.00 0.00 32,692.31 0.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TIRILLA DE ORINA UROCOLOR 10 BIOLINE ABBOTT RDX 100P 45 UD 1,108.2 1,108.2 49,869.00 0.00 0.00 0.00 105,279.00 49,869.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIATRO DIFF 5P 1L 5 UD 5,183.15 5,183.15 25,915.75 0.00 0.00 0.00 25,915.75 25,915.75         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIATRO LYSE 5 W HK 5L 9 UD 30,378.3 30,378.3 273,404.70 0.00 0.00 0.00 273,404.70 273,404.70 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_4/3/2026_7_30 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 1,768,585.88 DOP Budget Appropriation Value 1,768,585.88 DOP Account Value Annual Availability 2.3.7.2.03 1,768,585.88  DOP 1,768,585.88  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,768,585.88  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772652484239u1zsB 1 1,768,585.88  DOP Aprobado Link