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.1101531   Contract reference Hosp Marcelino Velez-2026-00292   Contract description: COMPRAS DE REACTIVOS E INSUMOS DE LABORATORIO VARIOS (GENERAL)   Type of Contract Goods   Contract Start: 27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 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-2026-0084   Request Title COMPRAS DE REACTIVOS E INSUMOS DE LABORATORIO VARIOS (GENERAL)   Description COMPRAS DE REACTIVOS E INSUMOS DE LABORATORIO VARIOS (GENERAL)   Business Operation LABORATORIO   Reply Reference PROTECTION ONE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 261,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (27/08/2026 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.2303202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,000.00 0.00 24,120.00 0.00 252,500.00 261,120.00         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         8 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBO VACUT AMARILLO GEL 7,000 UD 6.5 7 49,000.00 0.00 0 0.00 0.00 45,500.00 49,000.00         16 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TOPONINA 600 UD 150 90 54,000.00 0.00 0 0.00 0.00 90,000.00 54,000.00         20 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI SIMPLE 500 UD 9 14 7,000.00 0.00 18 1,260.00 0.00 4,500.00 8,260.00         21 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE 3,000 UD 9 14 42,000.00 0.00 18 7,560.00 0.00 27,000.00 49,560.00         22 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI TRIPLE 500 UD 9 14 7,000.00 0.00 18 1,260.00 0.00 4,500.00 8,260.00         23 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA 30 UD 700 600 18,000.00 0.00 18 3,240.00 0.00 21,000.00 21,240.00         27 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETOESMERILLADOS 30,000 UD 2 2 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION D EADJ 0084.pdf NOTIFICACION D EADJ 0084.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2026_1_50 p.m..Pdf Download CUOTA PROY ONE REA.pdf CUOTA PROY ONE REA.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 1,214,600.00 DOP Budget Appropriation Value 261,140.00 DOP Account Value Annual Availability 2.3.7.2.03 452,100.00  DOP 10.00  DOP View 2.3.9.3.01 762,500.00  DOP 261,130.00  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 EG1779217257263FYFr1 9 261,140.00  DOP Aprobado Link