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.1119782   Contract reference HOSP RAMON DE LARA-2026-00337   Contract description: Adquisición de Reactivos y Materiales Médicos.   Type of Contract Goods   Contract Start: 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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-2026-0007   Request Title Adquisición de Reactivos y Materiales Médicos.   Description Adquisición de Reactivos y Materiales Médicos.   Business Operation Laboratorio   Reply Reference BIO-NOVA_EXT   Type of Contract GoodsDominicana   Contract Value 445,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((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: para ser utilizados en el laboratorio de este centro de salud. Catalogue Items   Back To Top     1   DO1.PCCNTR.2303959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 433,599.00 0.00 11,736.00 0.00 445,335.00 445,335.00         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         1 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA ROJA PLASTICO 7ML CS/100 C/ACTIVA 20 UD 1,177.64 998 19,960.00 0.00 18 3,592.80 0.00 23,552.80 23,552.80         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO 6 ML PLASTICO TAPA AMARILLA CON ACTIVO 20 UD 1,491.52 1,264 25,280.00 0.00 18 4,550.40 0.00 29,830.40 29,830.40         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO PLASTICO TAPA MORADA 100 UND 20 UD 1,177.64 998 19,960.00 0.00 18 3,592.80 0.00 23,552.80 23,552.80         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 DILUYENTE 20LT MEDMAY 10 UD 13,441 13,441 134,410.00 0.00 0 0.00 0.00 134,410.00 134,410.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLEANER 1LT MEDMAY 10 UD 3,226 3,226 32,260.00 0.00 0 0.00 0.00 32,260.00 32,260.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HIV RAPIDO 1/2 SERUM CASSETTE ACCUTELL ABT 500 UD 78 78 39,000.00 0.00 0 0.00 0.00 39,000.00 39,000.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS C RAPIDA ACCUTELL ABT-IDT-B11 500 UD 90 90 45,000.00 0.00 0 0.00 0.00 45,000.00 45,000.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEPATITIS B RAPIDA (HBSAG) ACCUTELL 500 UD 64 64 32,000.00 0.00 0 0.00 0.00 32,000.00 32,000.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROLES 3 PARTES HEMATOLOGICOS RAYTO 2 UD 9,244 9,244 18,488.00 0.00 0 0.00 0.00 18,488.00 18,488.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALCEMIA 100 P ARLINGTON 2 UD 17,423 17,423 34,846.00 0.00 0 0.00 0.00 34,846.00 34,846.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PTT 4ML, VIAL BIOMEDICA DIAGNOSTICS HEM-101 30 UD 526 526 15,780.00 0.00 0 0.00 0.00 15,780.00 15,780.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CLORURO CALCIO, 4ML BIOMEDICA DISGNOSTICS 10 UD 433 433 4,330.00 0.00 0 0.00 0.00 4,330.00 4,330.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL 1ML, VIAL BIOMEDICA DIAGNOSTICS 10 UD 1,062 1,062 10,620.00 0.00 0 0.00 0.00 10,620.00 10,620.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO, 200 PRUEBAS QCA 1 UD 1,665 1,665 1,665.00 0.00 0 0.00 0.00 1,665.00 1,665.00 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_28/5/2026_6_45 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG17800012948773bK5k.pdf EG17800012948773bK5k.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 445,335.00 DOP Budget Appropriation Value 445,335.00 DOP Account Value Annual Availability 2.3.9.3.01 76,936.00  DOP 76,936.00  DOP View 2.3.7.2.99 368,399.00  DOP 368,399.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 445,335.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17800012948773bK5k 1 445,335.00  DOP Aprobado Link