Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1098317 
Contract referenceHosp. Juan Bosch-2026-00331 
Contract description:ADQUISICIÓN DE REACTIVOS MAQUINA CRUZ AYALA PARA AREA LABORATORIO 
Goods 
Contract Start:
19/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp. Juan Bosch-DAF-CM-2026-0082 
ADQUISICIÓN DE REACTIVOS MAQUINA CRUZ AYALA PARA AREA LABORATORIO 
ADQUISICIÓN DE REACTIVOS MAQUINA CRUZ AYALA PARA AREA LABORATORIO 
LABORATORIO CLINICO 
Hosp. Juan Bosch-DAF-CM-2026-0082 
GoodsDominicana 
1,092,300 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2297319 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,139,413.2049,500.002,386.800.001,094,524.841,092,300.00
    
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
41105332 - Reactivos o ki(...)
2.3.7.2.03T3 10CAJ11,64011,640116,400.0000.00116,40000.0000.00116,400.00116,400.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03T3 CALIBRADOR 1UD1004,5004,500.001004,500.004,50000.0000.00100.000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03T4 10CAJ11,64011,640116,400.0000.00116,40000.0000.00116,400.00116,400.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03T4 CALIBRADOR 1UD1004,5004,500.001004,500.004,50000.0000.00100.000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03TSH 15CAJ11,64011,640174,600.0000.00174,60000.0000.00174,600.00174,600.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03TSH CALIBRADOR 1UD1004,5004,500.001004,500.004,50000.0000.00100.000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03T4L 10CAJ11,64011,640116,400.0000.00116,40000.0000.00116,400.00116,400.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03 T4L CALIBRADOR 1UD1004,5004,500.001004,500.004,50000.0000.00100.000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03PSAT1CAJ21,28021,28021,280.0000.0021,28000.0000.0021,280.0021,280.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03PSAT CALIBRADOR 1UD1004,5004,500.001004,500.004,50000.0000.00100.000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03PSA L 1CAJ20,16020,16020,160.0000.0020,16000.0000.0020,160.0020,160.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03PSA L CALIBRADOR 1UD1,0004,5004,500.001004,500.004,50000.0000.001,000.000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03CA 125 2CAJ28,00028,00056,000.0000.0056,00000.0000.0056,000.0056,000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03CA 125 CALIBRADOR 1UD1004,5004,500.001004,500.004,50000.0000.00100.000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03CEA 1CAJ21,16021,16021,160.0000.0021,16000.0000.0021,160.0021,160.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03CEA CALIBRADOR 1UD1004,5004,500.001004,500.004,50000.0000.00100.000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03CEA 19-92CAJ29,12029,12058,240.0000.0058,24000.0000.0058,240.0058,240.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03CEA 19-9 CALIBRADOR 1CAJ1004,5004,500.001004,500.004,50000.0000.00100.000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03PTH 1CAJ24,00024,00024,000.0000.0024,00000.0000.0024,000.0024,000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03PTH CALIBRADOR 1UD1004,5004,500.001004,500.004,50000.0000.00100.000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03AFP 2CAJ19,499.6220,16040,320.0000.0040,32000.0000.0038,999.2440,320.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03AFP CALIBRADOR 1CAJ1004,5004,500.001004,500.004,50000.0000.00100.000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03COPITAS TOSOH 1,000UD206.066,060.0000.006,060181,090.8000.0020,000.007,150.80
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03SUB ll4CAJ6,7206,72026,880.0000.0026,88000.0000.0026,880.0026,880.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03WASH TOSOH 2CAJ4,760.084,8169,632.0000.009,63200.0000.009,520.169,632.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03TIILA 14 FA 7CAJ151,50010,500.0000.0010,50000.0000.00105.0010,500.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03URIT D21 DETERGENTE 4CAJ4,5004,50018,000.0000.0018,00000.0000.0018,000.0018,000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03M-6 LD LYSE 12UD6,787.466,787.4681,449.5200.0081,449.5200.0000.0081,449.5281,449.52
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03M-6 LH LYSE 4UD7,186.737,186.7328,746.9200.0028,746.9200.0000.0028,746.9228,746.92
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03M-6 FD LYSE20UD4,9244,92498,480.0000.0098,48000.0000.0098,480.0098,480.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03ESR SOLUTION 2CAJ13,75213,752.3827,504.7600.0027,504.7600.0000.0027,504.0027,504.76
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03SET DE CONTROLES MINDRAY 1UD6,0006,0006,000.0000.006,00000.0000.006,000.006,000.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03WASH BUFFER 2UD2,5002,2504,500.0000.004,50000.0000.005,000.004,500.00
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.03FILTER ELEMENT GX-UD 4UD1,8001,8007,200.0000.007,200181,296.0000.007,200.008,496.00
 
DocumentDocument Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas Missing Document
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
1,092,300.00 DOP
1,092,300.00 DOP
AccountValueAnnual Availability
2.3.7.2.031,092,300.00  DOP
1,092,300.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 1,092,300.00  DOPNoviembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1779212474085V2CVy11,092,300.00  DOPLink