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.1092654   Contract reference HOSP RAMON DE LARA-2026-00122   Contract description: Adquisición de Medicamentos y Reactivos Médicos   Type of Contract Goods   Contract Start: 05/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((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 HOSP RAMON DE LARA-CCC-PEEX-2026-0003   Request Title Adquisición de Medicamentos y Reactivos Médicos.   Description Adquisición de Medicamentos y Reactivos Médicos.   Business Operation Laboratorio   Reply Reference Adquisición de Medicamentos y Reactivos Médicos._E   Type of Contract GoodsDominicana   Contract Value 1,363,222.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2263554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,353,657.00 0.00 9,565.20 0.00 1,363,222.20 1,363,222.20         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Multisera calibrador 1x3ml 4 UD 2,261.25 2,261.25 9,045.00 0.00 0.00 0.00 9,045.00 9,045.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Controles de hematología 5 partes 1 UD 7,520 7,520 7,520.00 0.00 0.00 0.00 7,520.00 7,520.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 leo (I) 1L para BC5300 8 UD 10,447 10,447 83,576.00 0.00 0.00 0.00 83,576.00 83,576.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53LH lizador 1L para BC5300 8 UD 16,713 16,713 133,704.00 0.00 0.00 0.00 133,704.00 133,704.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 leo(II) lizador 400ml 8 UD 14,627 14,627 117,016.00 0.00 0.00 0.00 117,016.00 117,016.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Galones de agua bidestilada (tipo 1) 30 GAL 210 210 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Glucosa LQ 6X30 ML 10 UD 5,573 5,573 55,730.00 0.00 0.00 0.00 55,730.00 55,730.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Urea LQ GLDH 5x25ml/1x32ml 10 UD 7,503 7,503 75,030.00 0.00 0.00 0.00 75,030.00 75,030.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Creatinina Jaffe 3x30ml/ 3x30ml 10 UD 6,353 6,353 63,530.00 0.00 0.00 0.00 63,530.00 63,530.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/ ALT LQ IFCC UV 5x25ml/1x32ml 10 UD 5,860 5,860 58,600.00 0.00 0.00 0.00 58,600.00 58,600.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/ AST LQ UV 5x25ml/ 1x32ml 10 UD 5,860 5,860 58,600.00 0.00 0.00 0.00 58,600.00 58,600.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH-LQ DGKC UV 4X40ML/2X20ML 3 UD 5,752 5,752 17,256.00 0.00 0.00 0.00 17,256.00 17,256.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Calcio A III arsenazo color 6x30ml 5 UD 5,780 5,780 28,900.00 0.00 0.00 0.00 28,900.00 28,900.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cajas de spintrol humano normal 4x5ml 3 CAJ 9,420 9,420 28,260.00 0.00 0.00 0.00 28,260.00 28,260.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cajas de spintrol h patológico 4x5ml 3 CAJ 12,107 12,107 36,321.00 0.00 0.00 0.00 36,321.00 36,321.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Magnesio XYLIDYL blue 6x30ml 2 UD 6,860 6,860 13,720.00 0.00 0.00 0.00 13,720.00 13,720.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Lipasa 2x30 ML 2X6 ML 3 UD 56,423 56,423 169,269.00 0.00 0.00 0.00 169,269.00 169,269.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Amilasa-LQ CNPG3 cineico 6x30 ml 2 UD 21,993 21,993 43,986.00 0.00 0.00 0.00 43,986.00 43,986.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Bilirrubina total DPD CLOR. 4x40ml/ 2x20 2 UD 5,573 5,573 11,146.00 0.00 0.00 0.00 11,146.00 11,146.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Bilirrubina DIREC DPD CLOR. 4x40ml/ 2x20 2 UD 5,573 5,573 11,146.00 0.00 0.00 0.00 11,146.00 11,146.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 detergente 1LT 10 UD 5,664 4,800 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Albumina BCG colorimétrica 6x 30 ml 5 UD 3,867 3,867 19,335.00 0.00 0.00 0.00 19,335.00 19,335.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Sample CUPS (500 UNITS/BAG) 2 UD 3,032.6 2,570 5,140.00 0.00 18 925.20 0.00 6,065.20 6,065.20         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-MB LQ UV 4x40ml/2x20ml 3 UD 62,693 62,693 188,079.00 0.00 0.00 0.00 188,079.00 188,079.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53D-Diluente 20L para BC5300 8 UD 8,056 8,056 64,448.00 0.00 0.00 0.00 64,448.00 64,448.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/3/2026_9_17 p.m..Pdf Download EG1774905208780zyNtk.pdf EG1774905208780zyNtk.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 1,363,222.20 DOP Budget Appropriation Value 1,363,222.20 DOP Account Value Annual Availability 2.3.7.2.99 1,363,222.20  DOP 1,363,222.20  DOP View Payment Calendar ID Description Value Month Year 0   pago 1,363,222.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774905208780zyNtk 1 1,363,222.20  DOP Aprobado Link