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.1119736   Contract reference HOSP RAMON DE LARA-2026-00300   Contract description: Adquisición de Medicamentos y Reactivos Médicos   Type of Contract Goods   Contract Start: 14/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HOSP RAMON DE LARA-CCC-PEEX-2026-0005   Request Title Adquisición de Medicamentos y Reactivos Médicos.   Description Adquisición de Medicamentos y Reactivos Médicos.   Business Operation Laboratorio   Reply Reference HOSP RAMON DE LARA-CCC-PEEX-2026-0005_EXT   Type of Contract GoodsDominicana   Contract Value 1,638,493.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2297167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,608,095.94 0.00 30,397.82 0.00 1,638,493.76 1,638,493.76         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET DE MULTI SERA CALIBRATOR (10XML) 1 UD 14,972 14,972 14,972.00 0.00 0.00 0.00 14,972.00 14,972.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CK-MB LQ UV 4X40ML/2X20ML 4 UD 62,693 62,693 250,772.00 0.00 0.00 0.00 250,772.00 250,772.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA JAFFE 3X30ML/ 3X30ML 6 UD 6,353 6,353 38,118.00 0.00 0.00 0.00 38,118.00 38,118.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT/ ALT LQ IFCC UV 5X25ML/1X32ML 3 UD 5,860 5,860 17,580.00 0.00 0.00 0.00 17,580.00 17,580.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT/ AST LQ UV 5X25ML/ 1X32ML 3 UD 5,860 5,860 17,580.00 0.00 0.00 0.00 17,580.00 17,580.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-52D DILUENTE (EN/20L) 6 UD 8,056 8,056 48,336.00 0.00 0.00 0.00 48,336.00 48,336.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53LH LIZADOR 1L PARA BC5300 5 UD 16,713 16,713 83,565.00 0.00 0.00 0.00 83,565.00 83,565.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 M-53 LEO(II) LIZADOR 400ML 5 UD 14,627 14,627 73,135.00 0.00 0.00 0.00 73,135.00 73,135.00         11 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA -BIDESTILADA (TIPO 1) GALON 50 UD 210 210 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO-A III ARSENAZO III 6X40ML 5 UD 6,780 6,780 33,900.00 0.00 0.00 0.00 33,900.00 33,900.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJAS DE SPINTROL HUMANO NORMAL 4X5ML 3 UD 9,420 9,420 28,260.00 0.00 0.00 0.00 28,260.00 28,260.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CAJAS DE SPINTROL H PATOLOGICO 4X5ML 3 UD 12,107 12,107 36,321.00 0.00 0.00 0.00 36,321.00 36,321.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA LQ GLDH 5X25ML/1X32ML 5 UD 7,503 7,503 37,515.00 0.00 0.00 0.00 37,515.00 37,515.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA LQ 6X30 ML 6 UD 5,573 5,573 33,438.00 0.00 0.00 0.00 33,438.00 33,438.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL -LQ ENZ-COLOR 6X40ML 5 UD 7,503 7,503 37,515.00 0.00 0.00 0.00 37,515.00 37,515.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS -LQ ENZ-COLOR 6X40ML 4 UD 10,959 10,959 43,836.00 0.00 0.00 0.00 43,836.00 43,836.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL-D DIRECTO 4X30ML-2X20 5 UD 37,613 37,613 188,065.00 0.00 0.00 0.00 188,065.00 188,065.00         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFORO UV 6X30ML 6 UD 4,923 4,923 29,538.00 0.00 0.00 0.00 29,538.00 29,538.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 MAGNESIO XYLIDYL BLUE 6X30ML 5 UD 6,860 6,860 34,300.00 0.00 0.00 0.00 34,300.00 34,300.00         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA-LQ CNPG3 CINEICO 6X30 ML 4 UD 21,993 21,993 87,972.00 0.00 0.00 0.00 87,972.00 87,972.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA 2X30 ML 2X6 ML 1 UD 56,423 56,423 56,423.00 0.00 0.00 0.00 56,423.00 56,423.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 G-GT 4X40ML-2X20ML 2 UD 10,256 10,256 20,512.00 0.00 0.00 0.00 20,512.00 20,512.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACIDO URICO LQ 3X30ML/3X30ML 4 UD 7,824 7,824 31,296.00 0.00 0.00 0.00 31,296.00 31,296.00         29 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA TOTAL DPD CLOR. 4X40ML/ 2X20 2 UD 5,573 5,573 11,146.00 0.00 0.00 0.00 11,146.00 11,146.00         30 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRRUBINA DIREC DPD CLOR. 4X40ML/ 5 UD 5,573 5,573 27,865.00 0.00 0.00 0.00 27,865.00 27,865.00         31 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SD-90 DETERGENTE 1LT 6 UD 5,664 4,800 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         32 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FOSFATASA ALCALINA ALP-LQ 4X4O/2X20ML 3 UD 6,411 6,411 19,233.00 0.00 0.00 0.00 19,233.00 19,233.00         33 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SAMPLE CUPS (500 UNITS/BAG) 5 UD 3,032.6 2,570 12,850.00 0.00 18 2,313.00 0.00 15,163.00 15,163.00         34 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 WASH BUFFER 1 UD 22,960.69 19,458.21 19,458.21 0.00 18 3,502.48 0.00 22,960.69 22,960.69         35 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SYSTEN WASH 2 UD 26,493.11 22,451.79 44,903.58 0.00 18 8,082.64 0.00 52,986.22 52,986.22         36 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CHEMILUMINESCENT SUBSTRATE 2 UD 25,445.36 25,445.36 50,890.72 0.00 0.00 0.00 50,890.72 50,890.72         37 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUENTE UNIVERSAL 2 UD 22,960.69 19,458.21 38,916.42 0.00 18 7,004.96 0.00 45,921.38 45,921.38         38 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 REACTION VESSEL 2 UD 8,831.04 7,483.93 14,967.86 0.00 18 2,694.21 0.00 17,662.08 17,662.07         39 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SAMPLE CUP 2 UD 5,298.62 4,490.36 8,980.72 0.00 18 1,616.53 0.00 10,597.24 10,597.25         40 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET DE HIV AG/ AB COMBO CLIA MICROPARTICLES 1 UD 22,451.79 22,451.79 22,451.79 0.00 0.00 0.00 22,451.79 22,451.79         41 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET DE ANTI-HCV CLIA MICROPARTICLES 1 UD 16,464.64 16,464.64 16,464.64 0.00 0.00 0.00 16,464.64 16,464.64         42 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET DE HBSAG CLIA MICROPARTICLES 1 UD 9,579.43 9,579.43 9,579.43 0.00 0.00 0.00 9,579.43 9,579.43         43 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET DE T3 C LIA MICROPARTICLES 1 UD 9,579.43 9,579.43 9,579.43 0.00 0.00 0.00 9,579.43 9,579.43         44 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET DE T4 CLIA MICROPARTICLES 1 UD 9,579.43 9,579.43 9,579.43 0.00 0.00 0.00 9,579.43 9,579.43         45 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SET DE TSH CLIA MICROPARTICLES 1 UD 8,980.71 8,980.71 8,980.71 0.00 0.00 0.00 8,980.71 8,980.71 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/5/2026_8_26 p.m..Pdf Download EG1779225410517IabdA.pdf EG1779225410517IabdA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,638,493.76 DOP Budget Appropriation Value 1,638,493.76 DOP Account Value Annual Availability 2.3.7.2.99 1,627,993.76  DOP 1,627,993.76  DOP View 2.3.4.1.01 10,500.00  DOP 10,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos y Reactivos Médicos 1,638,493.76  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779225410517IabdA 1 1,638,493.76  DOP Aprobado Link