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.1099110   Contract reference Hosp Marcelino Velez-2026-00267   Contract description: COMPRA DE REACTIVOS DE LABORATORIO M-53   Type of Contract Goods   Contract Start: 21/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 15:00:00(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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0065   Request Title COMPRA DE REACTIVOS DE LABORATORIO M-53   Description COMPRA DE REACTIVOS DE LABORATORIO M-53   Business Operation COMPRAS DE REACTIVOS DE LABORATORIO   Reply Reference Hosp Marcelino Velez-DAF-CM-2026-0065-CIENTEC SRL-   Type of Contract GoodsDominicana   Contract Value 664,202.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 654,226.00 0.00 9,976.68 0.00 664,104.04 664,202.68         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 M-53 D DILUENTE 20 L PARA BC5300 12 UD 8,056 8,056 96,672.00 0.00 0.00 0.00 96,672.00 96,672.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROLES DE HEMATOLOGIA 5 PARTES 1 UD 7,520 7,520 7,520.00 0.00 0.00 0.00 7,520.00 7,520.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-53 LEO (I) 1 L PARA BC5300 12 UD 10,447 10,447 125,364.00 0.00 0.00 0.00 125,364.00 125,364.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-53 LEO (II) LIZADOR 400 ML 4 UD 14,627 14,627 58,508.00 0.00 0.00 0.00 58,508.00 58,508.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-53 LH LIZADOR 1 L PARA BC5300 4 UD 16,713 16,713 66,852.00 0.00 0.00 0.00 66,852.00 66,852.00         6 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 105-002225 AO PROBE CLEANSER ( M-68/EN) 4 UD 2,967 2,967 11,868.00 0.00 0.00 0.00 11,868.00 11,868.00         7 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 CUBETA REACCION P/SPIN-640 2 UD 18,686.48 15,836 31,672.00 0.00 18 5,700.96 0.00 37,372.96 37,372.96         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 POCALCITONINA PCT RAPID TEST 10 40 CAJ 4,967 4,967 198,680.00 0.00 0.00 0.00 198,680.00 198,680.00         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 B-HCGT TESTBCASSETTE 25T 6 CAJ 5,556 5,556 33,336.00 0.00 0.00 0.00 33,336.00 33,336.00         10 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 RELOJAVISADOR 6 UD 4,213.18 3,517 21,102.00 0.00 18 3,798.36 0.00 25,279.08 24,900.36         11 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOSPOLIPROPILENO 12X75MM 2 UD 1,326 1,326 2,652.00 0.00 18 477.36 0.00 2,652.00 3,129.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION DE ADJUDICACION 0065.pdf NOTIFICACION DE ADJUDICACION 0065.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2026_4_57 p.m..Pdf Download CUOTA CIENTEC CONTROLES.pdf CUOTA CIENTEC CONTROLES.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 664,202.68 DOP Budget Appropriation Value 664,202.68 DOP Account Value Annual Availability 2.3.7.2.03 404,156.96  DOP 404,156.96  DOP View 2.3.9.3.01 260,045.72  DOP 260,045.72  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 664,202.68  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779367487421B8aGo 1 664,202.68  DOP Aprobado Link