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.1088332   Contract reference Hosp. Juan Bosch-2026-00238   Contract description: ADQUISICION DE REACTIVOS CEM PARA LABORATORIO 2DO TRIMESTRE HRTQPJB.   Type of Contract Goods   Contract Start: 23/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2026-0058   Request Title ADQUISICION DE REACTIVOS CEM PARA LABORATORIO 2DO TRIMESTRE HRTQPJB.   Description ADQUISICION DE REACTIVOS CEM PARA LABORATORIO 2DO TRIMESTRE HRTQPJB.   Business Operation almacén de medicamentos   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 362,613.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2279437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 362,613.30 0.00 0.00 0.00 362,613.30 362,613.30         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HEPATITIS B 1 CAJ 3,165.09 3,165.09 3,165.09 0.00 0.00 0.00 3,165.09 3,165.09         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 VDRL SYPHILIS 1 CAJ 3,017.58 3,017.58 3,017.58 0.00 0.00 0.00 3,017.58 3,017.58         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 PCR 20 CAJ 3,447.7 3,447.7 68,954.00 0.00 0.00 0.00 68,954.00 68,954.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 DIMERO D 1 CAJ 9,197.7 9,197.7 9,197.70 0.00 0.00 0.00 9,197.70 9,197.70         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HEMOOGLOBINA GLICOSILADA 5 CAJ 4,036.21 4,036.21 20,181.05 0.00 0.00 0.00 20,181.05 20,181.05         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HCV 2 CAJ 3,048.94 3,048.94 6,097.88 0.00 0.00 0.00 6,097.88 6,097.88         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 CARTUCHO GASES ARTERIALES 2 CAJ 126,000 126,000 252,000.00 0.00 0.00 0.00 252,000.00 252,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/4/2026_1_27 p.m..Pdf Download 20260423082858.pdf 20260423082858.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 362,613.30 DOP Budget Appropriation Value 362,613.30 DOP Account Value Annual Availability 2.3.7.2.03 362,613.30  DOP 362,613.30  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 362,613.30  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17769510748448QTTL 1 362,613.30  DOP Aprobado Link