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.1075368   Contract reference Hosp Marcelino Velez-2026-00122   Contract description: COMPRA DE REACTIVOS BA200   Type of Contract Goods   Contract Start: 13/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0031   Request Title COMPRA DE REACTIVOS BA200   Description COMPRA DE REACTIVOS BA200   Business Operation LABORATORIO   Reply Reference Hosp Marcelino Velez-DAF-CM-2026-0031   Type of Contract GoodsDominicana   Contract Value 1,224,371.32 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2253027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,209,433.40 0.00 14,937.92 0.00 1,227,430.32 1,224,371.32         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 BA200/400 GLUCOSA 1 x 66 ML 190T BS 10 UD 4,370 4,370 43,700.00 0.00 0.00 0.00 43,700.00 43,700.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 UREA UV 1 x 60 ML +1 x 15 ML 230 T 10 UD 5,290 5,290 52,900.00 0.00 0.00 0.00 52,900.00 52,900.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 CREATININA 1 x 60 ML + 1 x 60 ML 390 T 10 UD 8,970 8,970 89,700.00 0.00 0.00 0.00 89,700.00 89,700.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 TGO/AST 1 x 60 ML + 1 x 15 ML 230 T 6 UD 5,290 5,290 31,740.00 0.00 0.00 0.00 31,740.00 31,740.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 TGP/ALT 1 x 60 ML + 1 x 15 ML 230 T 6 UD 5,290 5,290 31,740.00 0.00 0.00 0.00 31,740.00 31,740.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 FOSFATASA ALCALINA 230 T 2 UD 5,290 5,290 10,580.00 0.00 0.00 0.00 10,580.00 10,580.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 HDL COL 1 x 60 + 1 x 20 ML 190 T BS 3 UD 8,740 8,740 26,220.00 0.00 0.00 0.00 26,220.00 26,220.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 HBA1C DIRECTA 275 T BS KIT 2 UD 37,950 37,950 75,900.00 0.00 0.00 0.00 75,900.00 75,900.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 CALCIO (ARZ) 1 x 60 ML 190 T BS 6 UD 4,370 4,370 26,220.00 0.00 0.00 0.00 26,220.00 26,220.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 MAGNESIO 1 x 60 + 1 x 15 ML 230 T BS 6 UD 5,290 5,290 31,740.00 0.00 0.00 0.00 31,740.00 31,740.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 FOSFORO 1 x 50 + 1 x 20 ML 210 T 6 UD 4,830 4,830 28,980.00 0.00 0.00 0.00 28,980.00 28,980.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 ACIDO URICO 1 x 60 ML 190 T BS 2 UD 4,370 4,370 8,740.00 0.00 0.00 0.00 8,740.00 8,740.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 LIPASA DGGR 100T KIT BS 4 UD 10,350 10,350 41,400.00 0.00 0.00 0.00 41,400.00 41,400.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 AMILASA DIRECTA 1 x 20 ML 60T 4 UD 1,380 1,380 5,520.00 0.00 0.00 0.00 5,520.00 5,520.00         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 ALBUMINA 1 x 60 ML 190T BS 2 UD 4,370 4,370 8,740.00 0.00 0.00 0.00 8,740.00 8,740.00         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 PRO TOTAL 1 x 60 + 1 x 20 ML 250 T 2 UD 5,750 5,750 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         17 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 LDH 1 x 60 + 1 x 15 ml 230 T BS 6 UD 5,290 5,290 31,740.00 0.00 0.00 0.00 31,740.00 31,740.00         18 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 BIL DIRECTA DPD 230 T 3 UD 5,290 5,290 15,870.00 0.00 0.00 0.00 15,870.00 15,870.00         19 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 BIL TOTAL DPD 230 T 3 UD 5,290 5,290 15,870.00 0.00 0.00 0.00 15,870.00 15,870.00         20 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 CK 1 x 60 + 1 x 15 ML 230 T BS 6 UD 5,290 5,290 31,740.00 0.00 0.00 0.00 31,740.00 31,740.00         21 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 BA200/400 CK-MB 1 x 60 + 1 x 15 ML 230 T BS 6 UD 5,290 5,290 31,740.00 0.00 0.00 0.00 31,740.00 31,740.00         22 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 A25,BA,BS CALIBRADOR 9 / HDL-C Y LDH-C 1 ML 2 UD 540 540 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         23 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 BA200/400 WASH SOLUTION CONC 500 ML BS 4 UD 10,789.63 9,143.75 36,575.00 0.00 18 6,583.50 0.00 43,158.52 43,158.50         24 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 A25,BA SAMPLE CUP P/1000 BS 2 UD 4,049.05 3,431.4 6,862.80 0.00 18 1,235.30 0.00 8,098.10 8,098.10         25 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 A25,BA ROTOR DE 120 CUBETAS C/10 BS 2 UD 4,274.55 3,622.5 7,245.00 0.00 18 1,304.10 0.00 8,549.10 8,549.10         26 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL QUIMICA 1 * 5ML VIAL 12 UD 1,043.05 1,043.05 12,516.60 0.00 0.00 0.00 12,516.60 12,516.60         27 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL QUIMICA 2 * 5ML VIAL 12 UD 1,043.05 1,043.05 12,516.60 0.00 0.00 0.00 12,516.60 12,516.60         28 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALCIO CLORURO PTT 0.02M * 15 ML 10 UD 310 310 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         29 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PT INNOVIN 4 ML SIEMENS FCO 100 UD 350 350 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         30 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PTT ACTIN CEFALOPLASTIN V/2 ML FCO 100 UD 236 236 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00         31 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 CUBETA COAGULOMETRO KC1 + BALL (MACRO) PAQ 3 UD 11,550.78 9,788.8 29,366.40 0.00 18 5,285.95 0.00 34,652.34 34,652.35         32 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 EDAN BG10 CART G/EI/GI/HCT AMBIENTE 600 UD 591.85 591.85 355,110.00 0.00 0.00 0.00 355,110.00 355,110.00         33 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 EDAN I15 CALIBRATOR PACK CP100 6 UD 4,774.7 4,774.7 28,648.20 0.00 0.00 0.00 28,648.20 28,648.20         34 44103119 - Papel de trans(...)44103119 - Papel de transferencia en caliente para copiadoras 2.3.3.2.01 EDAN i15/i20 PAPEL IMPRESORA ROLLO 12 UD 156.94 133 1,596.00 0.00 18 287.28 0.00 1,883.28 1,883.28         35 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 EDAN i15 CONTROL BGE NIVEL 3 C/5 0 UD 3,059 0 0.00 0.00 0.00 0.00 3,059.00 0.00         36 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL HBA1C N 1 X0.5 ML BS 1 UD 2,593.5 2,593.5 2,593.50 0.00 0.00 0.00 2,593.50 2,593.50         37 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL CK/CK-MB 0.5 ML BS 2 UD 792.54 671.65 1,343.30 0.00 18 241.79 0.00 1,585.08 1,585.09 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_13/3/2026_5_45 p.m..Pdf Download INFORME FINAL 0031 BA200.pdf INFORME FINAL 0031 BA200.pdf Download CUOTA 0031 BIONUCLEAR.pdf CUOTA 0031 BIONUCLEAR.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 1,227,430.32 DOP Budget Appropriation Value 1,224,371.32 DOP Account Value Annual Availability 2.3.7.2.03 1,217,448.94  DOP 1,214,389.94  DOP View 2.3.3.2.01 1,883.28  DOP 1,883.28  DOP View 2.3.9.3.01 8,098.10  DOP 8,098.10  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 EG17731538871119UxxT 13 1,224,371.32  DOP Aprobado Link