1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099769
Contract reference
HOSP RAMON DE LARA-2026-00177
Contract description:
Adquisición de Reactivos Médicos
Type of Contract
Goods
Contract Start:
22/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HOSP RAMON DE LARA-DAF-CM-2026-0023
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
843,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 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
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1
DO1.PCCNTR.2273873 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
843,050.00
0.00
0.00
0.00
843,050.00
843,050.00
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
HL600 LYSE 500ML EDAN H60 Y 60S
6
UD
36,300
36,300
217,800.00
0.00
0.00
0.00
217,800.00
217,800.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
HD600 DILUENTE 20L. EDAN H60 Y H60S
6
UD
27,000
27,000
162,000.00
0.00
0.00
0.00
162,000.00
162,000.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CONTROLES HEMATOLOGICO 1X1 5 PARTES EDAN
1
UD
34,000
34,000
34,000.00
0.00
0.00
0.00
34,000.00
34,000.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
I-SMART CARTUCHO 200 TESTS K CL NA CA E4
5
UD
46,000
46,000
230,000.00
0.00
0.00
0.00
230,000.00
230,000.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
I-SMART CARTUCHO 100 TESTS K CL NA CA E4
5
UD
39,850
39,850
199,250.00
0.00
0.00
0.00
199,250.00
199,250.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2026_8_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
843,050.00
DOP
Budget Appropriation Value
843,050.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
843,050.00
DOP
843,050.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Reactivos Médicos
843,050.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776370469674IyM8j
1
843,050.00
DOP
Aprobado
Link