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.1075302   Contract reference Hosp Marcelino Velez-2026-00121   Contract description: COMPRA DE REACTIVOS DE LABORATORIO Y ROLLO DE PAPEL TERMICO   Type of Contract Goods   Contract Start: 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0032   Request Title COMPRA DE REACTIVOS DE LABORATORIO Y ROLLO DE PAPEL TERMICO   Description COMPRA DE REACTIVOS DE LABORATORIO Y ROLLO DE PAPEL TERMICO   Business Operation LABORATORIO   Reply Reference COTIZACION DE DIAMELB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,321,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 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.2252913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,320,250.00 0.00 1,242.00 0.00 1,321,492.00 1,321,492.00         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 PROTEINA C REACTIVA HIPRO 25 P 30 UN 13,800 13,800 414,000.00 0.00 0 0.00 0.00 414,000.00 414,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ASO HIPRO25 PRUEBAS (ASO) 3 UN 9,500 9,500 28,500.00 0.00 0 0.00 0.00 28,500.00 28,500.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FACTOR REUMATOIDE HIPRO 25 P 3 UN 9,750 9,750 29,250.00 0.00 0 0.00 0.00 29,250.00 29,250.00         4 44103119 - Papel de trans(...)44103119 - Papel de transferencia en caliente para copiadoras 2.3.3.2.01 ROLLO DE PAPEL TERMICO 2-1/4 X 80 PI 12 UN 678.5 575 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I-SMART CARTICHO 200 TEST K CL N A CA E4 14 UN 59,200 59,200 828,800.00 0.00 0 0.00 0.00 828,800.00 828,800.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 I-SMART QC CONTROL ELECTROLITO 1 UN 12,800 12,800 12,800.00 0.00 0 0.00 0.00 12,800.00 12,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_13/3/2026_4_43 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,321,492.00 DOP Budget Appropriation Value 1,321,492.00 DOP Account Value Annual Availability 2.3.7.2.03 1,313,350.00  DOP 1,313,350.00  DOP View 2.3.3.2.01 8,142.00  DOP 8,142.00  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 EG1773152950545tx4Je 11 1,321,492.00  DOP Aprobado Link