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.1088130
Contract reference
UQPFO-2026-00004
Contract description:
REACTIVOS
Type of Contract
Goods
Contract Start:
22/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
UQPFO-DAF-CD-2026-0005
Request Title
REACTIVOS
Description
REACTIVOS
Business Operation
LABORATORIO
Reply Reference
REACTIVOS_EXT
Type of Contract
GoodsDominicana
Contract Value
46,375 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO VELAZQUEZ NO.1 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2278125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,375.00
0.00
0.00
0.00
46,375.00
46,375.00
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
51101586 - Amikacina
2.3.4.1.01
AMIKACINA 50 DISCO AK-30
3
UD
235
235
705.00
0.00
0.00
0.00
705.00
705.00
2
51101511 - Amoxicilina
2.3.4.1.01
AMOXICILLIN+ACIDO CLAVULANNICO V/50
3
UD
235
235
705.00
0.00
0.00
0.00
705.00
705.00
3
51101567 - Ampicilina
2.3.4.1.01
AMPICILINA 50 DISCOS AM-10
3
UD
235
235
705.00
0.00
0.00
0.00
705.00
705.00
4
51101530 - Trimetoprima
2.3.4.1.01
SULFA/TRIMETROPIN 50 DISCOS
3
UD
235
235
705.00
0.00
0.00
0.00
705.00
705.00
5
41122104 - Frascos de cul
(...)
41122104 - Frascos de cultivo de tejidos
2.3.9.3.01
HEMOCULTIVO ADULTO
120
UD
245
245
29,400.00
0.00
0.00
0.00
29,400.00
29,400.00
6
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 30MCG BD
3
UD
235
235
705.00
0.00
0.00
0.00
705.00
705.00
7
51101593 - Cefotaxima
2.3.4.1.01
CEFOTAXIME BBL
3
UD
235
235
705.00
0.00
0.00
0.00
705.00
705.00
8
51101593 - Cefotaxima
2.3.4.1.01
CEFTAZIDIME 50 DISCOS
3
UD
235
235
705.00
0.00
0.00
0.00
705.00
705.00
9
41122104 - Frascos de cul
(...)
41122104 - Frascos de cultivo de tejidos
2.3.9.3.01
MACOONKEY AGAR 500G BD
1
UD
6,400
6,400
6,400.00
0.00
0.00
0.00
6,400.00
6,400.00
10
51101611 - Meropenem
2.3.4.1.01
MEROPENEM BBL
2
UD
235
235
470.00
0.00
0.00
0.00
470.00
470.00
11
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICIN 2MCG
2
UD
235
235
470.00
0.00
0.00
0.00
470.00
470.00
12
51101570 - Eritromicina
2.3.4.1.01
ERITROMICINA 50 DISCOS
2
UD
235
235
470.00
0.00
0.00
0.00
470.00
470.00
13
51101584 - Gentamicina
2.3.4.1.01
GENTAMICINA 10 MCG
3
UD
235
235
705.00
0.00
0.00
0.00
705.00
705.00
14
51102205 - Ácido nalidíxi
(...)
51102205 - Ácido nalidíxico
2.3.4.1.01
ACIDO NALIDIXICO 50 DISCOS
2
UD
235
235
470.00
0.00
0.00
0.00
470.00
470.00
15
51101592 - Cefoxitina
2.3.4.1.01
CEFOXITIN BBL
3
UD
235
235
705.00
0.00
0.00
0.00
705.00
705.00
16
51101538 - Levofloxacina
2.3.4.1.01
LEVOFLOXACINA 50 DISCOS
3
UD
235
235
705.00
0.00
0.00
0.00
705.00
705.00
17
51101582 - Tobramicina
2.3.4.1.01
TROBRAMICINA 50 DISCOS
2
UD
235
235
470.00
0.00
0.00
0.00
470.00
470.00
18
51101546 - Norfloxacina
2.3.4.1.01
NORFLOXACIN 50 DISCOS
2
UD
235
235
470.00
0.00
0.00
0.00
470.00
470.00
19
51101530 - Trimetoprima
2.3.4.1.01
TRIMETROPIN 50 DISCOS
3
UD
235
235
705.00
0.00
0.00
0.00
705.00
705.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,375.00
DOP
Budget Appropriation Value
46,375.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
10,575.00
DOP
----
View
2.3.9.3.01
35,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
46,375.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
UQPFO-DAF-CD-2026-0005
1
46,375.00
DOP
Aprobado
CERTIFICACION CUOTA COMPROMETER.pdf