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.1099114   Contract reference Hosp Marcelino Velez-2026-00258   Contract description: COMPRAS DE SOLUCIONES Y CONTROLES DE LABORATORIO   Type of Contract Goods   Contract Start: 21/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0131   Request Title COMPRAS DE SOLUCIONES Y CONTROLES DE LABORATORIO   Description COMPRAS DE SOLUCIONES Y CONTROLES DE LABORATORIO   Business Operation LABORATORIO   Reply Reference FARMADAL _EXT   Type of Contract GoodsDominicana   Contract Value 171,583 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.2292013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,583.00 0.00 0.00 0.00 171,583.00 171,583.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TP TIEMPO PTOTROMBINA 40 PRUEBAS 2 UD 7,581 7,581 15,162.00 0.00 0 0.00 0.00 15,162.00 15,162.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TPT TIEMPO PTOTROMBINA 40 PRUEBAS 2 UD 8,113 8,113 16,226.00 0.00 0 0.00 0.00 16,226.00 16,226.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROLES COAGULACION KIT 2X1 ML 2 UD 2,996 2,996 5,992.00 0.00 0 0.00 0.00 5,992.00 5,992.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALIBRADOR FIB 1 UD 9,395 9,395 9,395.00 0.00 0 0.00 0.00 9,395.00 9,395.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION X1 BOTELLA 5 LITROS 2 UD 7,878 7,878 15,756.00 0.00 0 0.00 0.00 15,756.00 15,756.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION X2M 6.5MLX10/CAJA 1 UD 3,745 3,745 3,745.00 0.00 0 0.00 0.00 3,745.00 3,745.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION X3M 6.5MLX10/CAJA 1 UD 3,424 3,424 3,424.00 0.00 0 0.00 0.00 3,424.00 3,424.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DIMERO 40 PRUEBAS 1 UD 6,310 6,310 6,310.00 0.00 0 0.00 0.00 6,310.00 6,310.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROLES DIMERO KIT 2X1 ML 2 UD 14,378 14,378 28,756.00 0.00 0 0.00 0.00 28,756.00 28,756.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALIBRADOR DIMERO 12 VIALES XL120 2 UD 29,208.5 29,208.5 58,417.00 0.00 0 0.00 0.00 58,417.00 58,417.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FIBRINOGENO 40 PRUEBA 1 UD 8,400 8,400 8,400.00 0.00 0 0.00 0.00 8,400.00 8,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0131 FAR.pdf INFORME 0131 FAR.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2026_2_27 p.m..Pdf Download CUOTA FARMADAL.pdf CUOTA FARMADAL.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 171,583.00 DOP Budget Appropriation Value 106,856.00 DOP Account Value Annual Availability 2.3.7.2.03 171,583.00  DOP 106,856.00  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 EG17785041098796hRQ8 4 106,856.00  DOP Aprobado Link