Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1099058 
Contract referenceHosp Marcelino Velez-2026-00268 
Contract description:COMPRA DE REACTIVOS BA200 
Goods 
Contract Start:
21/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
22/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2026-0067 
COMPRA DE REACTIVOS BA200 
COMPRA DE REACTIVOS BA200 
LABORATORIO 
Hosp Marcelino Velez-DAF-CM-2026-0067 
GoodsDominicana 
1,284,573.08 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
21/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
22/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2294127 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,273,199.500.0011,373.580.001,284,573.061,284,573.08
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 GLUCOSA 1 x 66 ML 190T BS12UD4,3704,37052,440.000.000.000.0052,440.0052,440.00
    
2
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 UREA UV 1 x 60 ML +1 x 15 ML 230 T14UD5,2905,29074,060.000.000.000.0074,060.0074,060.00
    
3
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CREATININA 1 x 60 ML + 1 x 60 ML 390 T10UD8,9708,97089,700.000.000.000.0089,700.0089,700.00
    
4
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGO/AST 1 x 60 ML + 1 x 15 ML 230 T6UD5,2905,29031,740.000.000.000.0031,740.0031,740.00
    
5
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TGP/ALT 1 x 60 ML + 1 x 15 ML 230 T6UD5,2905,29031,740.000.000.000.0031,740.0031,740.00
    
6
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 TRIGLICERIDOS 1 x 60 + 1 x 20 ML 190 T BS3UD4,3704,37013,110.000.000.000.0013,110.0013,110.00
    
7
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 COLESTEROL 1 x 60 + 1 x 20 ML 190 T BS3UD4,3704,37013,110.000.000.000.0013,110.0013,110.00
    
8
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HBA1C DIRECTA 275 T BS KIT2UD37,95037,95075,900.000.000.000.0075,900.0075,900.00
    
9
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CALCIO (ARZ) 1 x 60 ML 190 T BS6UD4,3704,37026,220.000.000.000.0026,220.0026,220.00
    
10
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 MAGNESIO 1 x 60 + 1 x 15 ML 230 T BS6UD5,2905,29031,740.000.000.000.0031,740.0031,740.00
    
11
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 FOSFORO 1 x 50 + 1 x 20 ML 210 T6UD4,8304,83028,980.000.000.000.0028,980.0028,980.00
    
12
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ACIDO URICO 1 x 60 ML 190 T BS2UD4,3704,3708,740.000.000.000.008,740.008,740.00
    
13
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 LIPASA DGGR 100T KIT BS4UD10,35010,35041,400.000.000.000.0041,400.0041,400.00
    
14
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 AMILASA DIRECTA 1 x 20 ML 60T2UD1,3801,3802,760.000.000.000.002,760.002,760.00
    
15
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 ALBUMINA 1 x 60 ML 190T BS2UD4,3704,3708,740.000.000.000.008,740.008,740.00
    
16
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 PRO TOTAL 1 x 60 + 1 x 20 ML 250 T2UD5,7505,75011,500.000.000.000.0011,500.0011,500.00
    
17
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 LDH 1 x 60 + 1 x 15 ml 230 T BS4UD5,2905,29021,160.000.000.000.0021,160.0021,160.00
    
18
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL DIRECTA DPD 230 T3UD5,2905,29015,870.000.000.000.0015,870.0015,870.00
    
19
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 BIL TOTAL DPD 230 T 3UD5,2905,29015,870.000.000.000.0015,870.0015,870.00
    
20
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK 1 x 60 + 1 x 15 ML 230 T BS6UD5,2905,29031,740.000.000.000.0031,740.0031,740.00
    
21
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 CK-MB 1 x 60 + 1 x 15 ML 230 T BS6UD5,2905,29031,740.000.000.000.0031,740.0031,740.00
    
22
41116010 - Reactivos anal(...)
2.3.7.2.03A25,BA,BS MULTICALIBRADOR C/5X5 ML BS2UD2,8352,8355,670.000.000.000.005,670.005,670.00
    
23
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASHING ACID SOLUTION ( WS1)8UD2,377.642,014.9516,119.600.00182,901.530.0019,021.1219,021.13
    
24
41121706 - Tubos de culti(...)
2.3.9.3.01A25,BA SAMPLE CUP P/1000 BS2UD4,049.053,431.46,862.800.00181,235.300.008,098.108,098.10
    
25
42281603 - Desinfectante (...)
2.3.7.2.03A25,BA ROTOR DE 120 CUBETAS C/10 BS1UD4,274.553,622.53,622.500.0018652.050.004,274.554,274.55
    
26
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL DE PROTEINAS I 3X1 ML BS1UD3,504.553,504.553,504.550.000.000.003,504.553,504.55
    
27
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL DE PROTEINAS II 3X1 ML BS1UD3,517.853,517.853,517.850.000.000.003,517.853,517.85
    
28
41116010 - Reactivos anal(...)
2.3.7.2.03CALCIO CLORURO PTT 0.02M * 15 ML10UD3103103,100.000.000.000.003,100.003,100.00
    
29
41116010 - Reactivos anal(...)
2.3.7.2.03PT INNOVIN 4 ML SIEMENS FCO80UD35035028,000.000.000.000.0028,000.0028,000.00
    
30
41116010 - Reactivos anal(...)
2.3.7.2.03PTT ACTIN CEFALOPLASTIN V/2 ML FCO80UD23623618,880.000.000.000.0018,880.0018,880.00
    
31
42281603 - Desinfectante (...)
2.3.7.2.03CUBETA COAGULOMETRO KC1 + BALL (MACRO) PAQ3UD11,550.789,788.829,366.400.00185,285.950.0034,652.3434,652.35
    
32
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN BG10 CART G/EI/GI/HCT AMBIENTE600UD591.85591.85355,110.000.000.000.00355,110.00355,110.00
    
33
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN I15 CALIBRATOR PACK CP1006UD4,774.74,774.728,648.200.000.000.0028,648.2028,648.20
    
34
44103119 - Papel de trans(...)
2.3.3.2.01EDAN i15/i20 PAPEL IMPRESORA ROLLO12UD156.941331,596.000.0018287.280.001,883.281,883.28
    
35
41116010 - Reactivos anal(...)
2.3.7.2.03EDAN i15 CONTROL BGE NIVEL 3 C/51UD3,0593,0593,059.000.000.000.003,059.003,059.00
    
36
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL HBA1C N 1 X0.5 ML BS1UD2,593.52,593.52,593.500.000.000.002,593.502,593.50
    
37
41116010 - Reactivos anal(...)
2.3.7.2.03CONTROL CK/CK-MB 0.5 ML BS1UD792.54671.65671.650.0018120.900.00792.54792.55
    
38
42281604 - Desinfectantes(...)
2.3.7.2.03AGUA DESTILADA C/4 GALON100UD32032032,000.000.000.000.0032,000.0032,000.00
    
39
41116010 - Reactivos anal(...)
2.3.7.2.03PASTOREX STREP ABCDFG 60 T1UD25,768.7525,768.7525,768.750.000.000.0025,768.7525,768.75
    
40
41116010 - Reactivos anal(...)
2.3.7.2.03PASTOREX STAPH 50 T LATEX1UD10,054.810,054.810,054.800.000.000.0010,054.8010,054.80
    
41
41116010 - Reactivos anal(...)
2.3.7.2.03ISOVILATEX C/5 X 10 ML BD5UD2,9002,90014,500.000.000.000.0014,500.0014,500.00
    
42
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 GGT 1 X60 + 1X15 ML 230 T BS2UD5,2905,29010,580.000.000.000.0010,580.0010,580.00
    
43
41116010 - Reactivos anal(...)
2.3.7.2.03BA200/400 HIERRO 1A+1B 230T BS1UD5,2905,2905,290.000.000.000.005,290.005,290.00
    
44
42281603 - Desinfectante (...)
2.3.7.2.03BA200/400 WASHING ALKALINE SOLUTION WS23UD1,946.061,649.24,947.600.0018890.570.005,838.185,838.17
    
45
41116010 - Reactivos anal(...)
2.3.7.2.03CITROL 1 CONTROL COAG 1ML (USA)6UD246.05246.051,476.300.000.000.001,476.301,476.30
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
1,284,573.06 DOP
1,284,573.08 DOP
AccountValueAnnual Availability
2.3.9.3.018,098.10  DOP
8,098.10  DOP
View
2.3.7.2.031,274,591.68  DOP
1,274,591.70  DOP
View
2.3.3.2.011,883.28  DOP
1,883.28  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1778255850340Errlm131,284,573.08  DOPLink