1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099286
Contract reference
Hosp Marcelino Velez-2026-00237
Contract description:
COMPRAS DE CONTROLES DE HEMATOLOGIA
Type of Contract
Goods
Contract Start:
21/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2026 15:00:00
((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
Hosp Marcelino Velez-DAF-CD-2026-0125
Request Title
COMPRAS DE CONTROLES DE HEMATOLOGIA
Description
COMPRAS DE CONTROLES DE HEMATOLOGIA
Business Operation
LABORATORIO
Reply Reference
BIONUCLEAR_EXT
Type of Contract
GoodsDominicana
Contract Value
35,378 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2285864 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,378.00
0.00
0.00
0.00
35,378.00
35,378.00
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROL EQAS HEMATOLOGIA BC90A (PP)
1
UD
8,844.5
8,844.5
8,844.50
0.00
0
0.00
0.00
8,844.50
8,844.50
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROL EQAS HEMATOLOGIA BC90B (PP)
1
UD
8,844.5
8,844.5
8,844.50
0.00
0
0.00
0.00
8,844.50
8,844.50
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROL EQAS HEMATOLOGIA BC90C (PP)
1
UD
8,844.5
8,844.5
8,844.50
0.00
0
0.00
0.00
8,844.50
8,844.50
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROL EQAS HEMATOLOGIA BC90D (PP)
1
UD
8,844.5
8,844.5
8,844.50
0.00
0
0.00
0.00
8,844.50
8,844.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0125 BIO.pdf
INFORME 0125 BIO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/5/2026_4_44 p.m..Pdf
Download
CUOTA CONTROLES.pdf
CUOTA CONTROLES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,378.00
DOP
Budget Appropriation Value
10.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
35,378.00
DOP
10.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777648359323BJu3t
3
10.00
DOP
Aprobado
Link