1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1074934
Contract reference
Hosp Marcelino Velez-2026-00117
Contract description:
COMPRA DE REACTIVOS DE HEMATOLOGIA VARIOS
Type of Contract
Goods
Contract Start:
12/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-DAF-CD-2026-0068
Request Title
COMPRA DE REACTIVOS DE HEMATOLOGIA VARIOS
Description
COMPRA DE REACTIVOS DE HEMATOLOGIA VARIOS
Business Operation
LABORATORIO
Reply Reference
COTIZACION DE CIENCIA TECNOGIA Y CONSULTAS, SRL_E
Type of Contract
GoodsDominicana
Contract Value
228,324 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2250916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,324.00
0.00
0.00
0.00
228,324.00
228,324.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROLES DE HEMATOLOGIA 5 PARTES
1
UN
7,520
7,520
7,520.00
0.00
0
0.00
0.00
7,520.00
7,520.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
M-53 LEO(I) 1L PARA BC5300
8
UN
10,447
10,447
83,576.00
0.00
0
0.00
0.00
83,576.00
83,576.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
M-53 LEO(II) LIZADOR 400ML
4
UN
14,627
14,627
58,508.00
0.00
0
0.00
0.00
58,508.00
58,508.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
M-53LH LIZADOR 1L PARA BC5300
4
UN
16,713
16,713
66,852.00
0.00
0
0.00
0.00
66,852.00
66,852.00
5
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.7.2.03
105-02225-A0 PROBE CLEANSER (M-68/EN)
4
UN
2,967
2,967
11,868.00
0.00
0
0.00
0.00
11,868.00
11,868.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2026_2_48 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,324.00
DOP
Budget Appropriation Value
228,324.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
228,324.00
DOP
228,324.00
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
EG1773149790690zfyOT
4
228,324.00
DOP
Aprobado
Link