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.1106445   Contract reference HOSP RAMON DE LARA-2026-00133   Contract description: Adquisición de Reactivos, Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 10/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 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-2026-0004   Request Title Adquisición de Reactivos, Medicamentos y Materiales Médicos.   Description Adquisición de Reactivos, Medicamentos y Materiales Médicos.   Business Operation Laboratorio   Reply Reference Adquisición de Reactivos, Medicamentos y Materiale   Type of Contract GoodsDominicana   Contract Value 490,580.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 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.2268027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,741.00 0.00 839.70 0.00 490,581.00 490,580.70         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 PT 4ML, VIAL BIOMEDICA DIAGNOSTICS HEM-101 20 UD 526 526 10,520.00 0.00 0.00 0.00 10,520.00 10,520.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT, 4ML VIAL BIOMEDICA DIAGNOSTICS 20 UD 566 566 11,320.00 0.00 0.00 0.00 11,320.00 11,320.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL 1ML, VIAL BIOMEDICA DIAGNOSTICS 10 UD 1,062 1,062 10,620.00 0.00 0.00 0.00 10,620.00 10,620.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLORURO CALCIO, 4ML BIOMEDICA DISGNOSTICS 20 UD 433 433 8,660.00 0.00 0.00 0.00 8,660.00 8,660.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA LIQUIDA 300 PRUEBAS QCA 5 UD 2,328 2,328 11,640.00 0.00 0.00 0.00 11,640.00 11,640.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA-UV QCA 5 UD 4,596 4,596 22,980.00 0.00 0.00 0.00 22,980.00 22,980.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA, 2X100ML PRUEBAS QCA 5 UD 1,557 1,557 7,785.00 0.00 0.00 0.00 7,785.00 7,785.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO-UV, 250 ML PRUEBAS QCA 5 UD 6,504 6,504 32,520.00 0.00 0.00 0.00 32,520.00 32,520.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP-UV, 250 ML PRUEBAS QCA 5 UD 6,504 6,504 32,520.00 0.00 0.00 0.00 32,520.00 32,520.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HIV RAPIDO 1/2 SERUM CASSETTE ACCUTELL ABT 500 UD 78 78 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C RAPIDA ACCUTELL ABT-IDT-B11 500 UD 90 90 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B RAPIDA (HBSAG) ACCUTELL 500 UD 64 64 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLEANER 1LT MEDMAY 8 UD 3,226 3,226 25,808.00 0.00 0.00 0.00 25,808.00 25,808.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUYENTE 20LT MEDMAY 8 UD 13,441 13,441 107,528.00 0.00 0.00 0.00 107,528.00 107,528.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL DE HEMATOLOGIA, 3X2.5 ML SCIENTIFIC 1 UD 9,244 9,244 9,244.00 0.00 0.00 0.00 9,244.00 9,244.00         16 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA ORINA 10 SG ACCU-TELL ABT-UM-A33 5 UD 945 945 4,725.00 0.00 0.00 0.00 4,725.00 4,725.00         17 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 12X75 DE CRISTAL, UNIDAD ZHEJIANG 500 UD 5.11 4.33 2,165.00 0.00 18 389.70 0.00 2,555.00 2,554.70         18 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 13X100 CRISTAL, UNIDAD ZHEJIANG 500 UD 5.9 5 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HCG CASSETTE SUER/PLAS/ORINA ACCUTELL ABT 250 UD 46 46 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO, 200 PRUEBAS QCA 6 UD 2,215 2,215 13,290.00 0.00 0.00 0.00 13,290.00 13,290.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALCEMIA 100 P ARLINGTON 2 UD 17,423 17,423 34,846.00 0.00 0.00 0.00 34,846.00 34,846.00         22 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 2 ML PLASTICOS TAPA MORADA, 100 UND. Z 10 UD 1,051 1,051 10,510.00 0.00 0.00 0.00 10,510.00 10,510.00         23 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA BI-DESTILADA 20 UD 153 153 3,060.00 0.00 0.00 0.00 3,060.00 3,060.00 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_8/4/2026_9_24 p.m..Pdf Download EG1775683758611t6r54.pdf EG1775683758611t6r54.pdf Download ACTA DE ADJUDICACION (1).pdf ACTA DE ADJUDICACION (1).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 490,580.70 DOP Budget Appropriation Value 490,580.70 DOP Account Value Annual Availability 2.3.7.2.99 466,781.00  DOP 466,781.00  DOP View 2.3.9.3.01 20,739.70  DOP 20,739.70  DOP View 2.3.4.1.01 3,060.00  DOP 3,060.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 490,580.70  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775683758611t6r54 1 490,580.70  DOP Aprobado Link