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.1099107   Contract reference Hosp Marcelino Velez-2026-00273   Contract description: COMPRAS DE INSUMOS DE LABORATORIO (BANCO DE SANGRE)   Type of Contract Goods   Contract Start: 21/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0068   Request Title COMPRAS DE INSUMOS DE LABORATORIO (BANCO DE SANGRE)   Description COMPRAS DE INSUMOS DE LABORATORIO (BANCO DE SANGRE)   Business Operation LABORATORIO   Reply Reference COMPRAS DE INSUMOS DE LABORATORIO (BANCO DE SANGRE   Type of Contract GoodsDominicana   Contract Value 346,260.88 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 14/08/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,936.00 0.00 29,324.88 0.00 346,260.88 346,260.88         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 41103809 - Mezcladores qu(...)41103809 - Mezcladores químicos o de hematología 2.6.3.1.01 MEZCLADOR DE 15 TUBOS DLAB MOD 2 UD 35,468.44 30,058 60,116.00 0.00 18 10,820.88 0.00 70,936.88 70,936.88         2 42222308 - Bolsas o conte(...)42222308 - Bolsas o contenedores para administración o transfusión de sangre 2.6.3.2.01 BOLSA DE SANGRE 500CC 600 UD 200.6 170 102,000.00 0.00 18 18,360.00 0.00 120,360.00 120,360.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS C 4TA GENERACION 3 CAJ 14,464 14,464 43,392.00 0.00 0.00 0.00 43,392.00 43,392.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HTLC 1+2 ELISA 2 CAJ 15,425 15,425 30,850.00 0.00 0.00 0.00 30,850.00 30,850.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HBCAB TOTAL 96 2 CAJ 7,797 7,797 15,594.00 0.00 0.00 0.00 15,594.00 15,594.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HIV TEST 4TA ACCUTEL 3 CAJ 10,848 10,848 32,544.00 0.00 0.00 0.00 32,544.00 32,544.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS B 96 TEST 4 CAJ 7,910 7,910 31,640.00 0.00 0.00 0.00 31,640.00 31,640.00         8 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBO CAL Y HEPARINIZADO 10 UD 94.4 80 800.00 0.00 18 144.00 0.00 944.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION DE ADJUDICACION 0068.pdf NOTIFICACION DE ADJUDICACION 0068.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2026_3_34 p.m..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 346,260.88 DOP Budget Appropriation Value 346,260.88 DOP Account Value Annual Availability 2.6.3.1.01 70,936.88  DOP 70,936.88  DOP View 2.6.3.2.01 120,360.00  DOP 120,360.00  DOP View 2.3.7.2.03 154,020.00  DOP 154,020.00  DOP View 2.3.9.3.01 944.00  DOP 944.00  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 EG1778255396842jc0JC 13 346,260.88  DOP Aprobado Link