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.1074930   Contract reference Hosp Marcelino Velez-2026-00118   Contract description: COMPRAS DE REACTIVOS 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? 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0067   Request Title COMPRAS DE REACTIVOS VARIOS   Description COMPRAS DE REACTIVOS VARIOS   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference BIO - NOVA_EXT   Type of Contract GoodsDominicana   Contract Value 184,078 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2251027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,078.00 0.00 0.00 0.00 184,078.00 184,078.00         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 HEPATITIS C 4TA GENERACION 96 TEST 4 UD 14,464 14,464 57,856.00 0.00 0 0.00 0.00 57,856.00 57,856.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS B 96 TEST 4TA GENERACION 3 UD 7,910 7,910 23,730.00 0.00 0 0.00 0.00 23,730.00 23,730.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HBCAB TOTAL 96 ACUTELL 3 UD 7,797 7,797 23,391.00 0.00 0 0.00 0.00 23,391.00 23,391.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HTLV 1+2 ELISA 96 TEST 2 UD 15,425 15,425 30,850.00 0.00 0 0.00 0.00 30,850.00 30,850.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HIV 96 TEST 4TA ACUTELL 2 UD 10,848 10,848 21,696.00 0.00 0 0.00 0.00 21,696.00 21,696.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SABOREAUD GLUCOSADO 500 GRS BRITANICA 5 UD 5,311 5,311 26,555.00 0.00 0 0.00 0.00 26,555.00 26,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORM 0067.pdf INFORM 0067.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2026_4_33 p.m..Pdf Download cuota 0067.pdf cuota 0067.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 184,078.00 DOP Budget Appropriation Value 184,078.00 DOP Account Value Annual Availability 2.3.7.2.03 184,078.00  DOP 184,078.00  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 EG1773149848985HWm41 4 184,078.00  DOP Aprobado Link