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.1122635   Contract reference HOSP RAMON DE LARA-2026-00422   Contract description: Adquisición de reactivos y materiales médicos.   Type of Contract Goods   Contract Start: 26/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2026 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2026-0056   Request Title Adquisición de reactivos y materiales médicos.   Description Adquisición de reactivos y materiales médicos.   Business Operation Laboratorio   Reply Reference Adquisición de reactivos y materiales médicos._EXT   Type of Contract GoodsDominicana   Contract Value 688,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 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.2322695 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,150.00 0.00 19,242.00 0.00 550,700.00 688,392.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000/3000 CLEANING LIQUID II 500ML DIRUI 10 UD 5,000 6,250 62,500.00 0.00 0.00 0.00 50,000.00 62,500.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-3000 TIRILLA DE ORINA 13CR II DIRUI 10* 100/1 UDS 6 UD 26,000 32,500 195,000.00 0.00 0.00 0.00 156,000.00 195,000.00         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCO NO ESTERIL 60 ML BLANCO 10,000 UD 10.09 10.69 106,900.00 0.00 18 19,242.00 0.00 100,900.00 126,142.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H-800 NEGATIVE CONTROL 8ML (H-800/FUS-1000/FUS-2000/FUS-3000) 8 UD 550 687.5 5,500.00 0.00 0.00 0.00 4,400.00 5,500.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H-800 POSITIVE CONTROL 8ML (H-800/FUS-1000/FUS-2000/FUS-3000) 8 UD 550 687.5 5,500.00 0.00 0.00 0.00 4,400.00 5,500.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000/30000 FE FOCUS B 125ML DIRUI 4 UD 6,000 7,500 30,000.00 0.00 0.00 0.00 24,000.00 30,000.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000/3000 FE CALIBRATOR 125ML 3 UD 5,000 6,250 18,750.00 0.00 0.00 0.00 15,000.00 18,750.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000 / 3000 FE CONTROL II POSITIVE CONTROL 125ML 5 UD 6,000 7,500 37,500.00 0.00 0.00 0.00 30,000.00 37,500.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-1000/13000 FE CONTROL II NEGATIVE CONTROL 125ML 5 UD 6,000 7,500 37,500.00 0.00 0.00 0.00 30,000.00 37,500.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-3000/FUS1000 SHEATH 20 LITROS 4 UD 26,000 32,500 130,000.00 0.00 0.00 0.00 104,000.00 130,000.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FUS-100/FUS-1000 FUS-2000/FUS-3000 DETERGENT 500ML DIRUI 8 UD 4,000 5,000 40,000.00 0.00 0.00 0.00 32,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2026_7_57 p.m..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 688,392.00 DOP Budget Appropriation Value 688,392.00 DOP Account Value Annual Availability 2.3.7.2.99 562,250.00  DOP 562,250.00  DOP View 2.3.9.3.01 126,142.00  DOP 126,142.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 688,392.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782418889245t3sgB 1 688,392.00  DOP Aprobado Link