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.1104306   Contract reference HOSP RAMON DE LARA-2026-00150   Contract description: Adquisición de Reactivos Médicos   Type of Contract Goods   Contract Start: 10/04/2026 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2026-0111   Request Title Adquisición de Reactivos Médicos   Description Adquisición de Reactivos Médicos   Business Operation Laboratorio   Reply Reference Adquisición de Reactivos Médicos_EXT   Type of Contract GoodsDominicana   Contract Value 271,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 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.2269550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,250.00 0.00 7,695.00 0.00 266,950.00 271,945.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fus-1000/3000 Cleaning liquid II 500 ml 5 UD 4,500 5,000 25,000.00 0.00 0.00 0.00 22,500.00 25,000.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fus-3000 tirilla de orina 13CR II 10* 100/1 5 UD 25,500 26,000 130,000.00 0.00 0.00 0.00 127,500.00 130,000.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Frasco no esteril 60 ml blanco 5,000 UD 10.09 8.55 42,750.00 0.00 18 7,695.00 0.00 50,450.00 50,445.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H-800 negative control 8ml (H-800/Fus-1000/Fus-2000/Fus-3000) 5 UD 550 550 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H-800 positive control 8ml (H-800/Fus-1000/Fus-2000/Fus-3000) 5 UD 550 550 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fus-1000/3000 FE Focus B 12ml 2 UD 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fus-1000/3000 FE Calibrator 125ml 1 UD 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fus-1000/3000 FE Control II Positive Control 125ml 2 UD 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Fus-10003000 FE control II negative control 125ml 2 UD 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 (Fus-100/Fus-1000/Fus-2000/Fus-3000) detergent 500 ml 5 UD 4,000 4,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 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_10/4/2026_7_10 p.m..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 271,945.00 DOP Budget Appropriation Value 271,945.00 DOP Account Value Annual Availability 2.3.7.2.99 271,945.00  DOP 271,945.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 271,945.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775849980299dxuQr 1 271,945.00  DOP Aprobado Link