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.1126491   Contract reference Hosp. Juan Bosch-2026-00431   Contract description: ADQUISICION DE REACTIVOS LIBRES PARA LABORATORIO   Type of Contract Goods   Contract Start: 29/07/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 19:00:00 ((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. Juan Bosch-DAF-CM-2026-0115   Request Title ADQUISICION DE REACTIVOS LIBRES PARA LABORATORIO   Description ADQUISICION DE REACTIVOS LIBRES PARA LABORATORIO   Business Operation almacén de medicamentos   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO Hosp. Juan Bosch   Type of Contract GoodsDominicana   Contract Value 87,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2347412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,400.00 0.00 3,510.00 0.00 545,000.00 87,910.00         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 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 TRANSCUR 400 UD 800 11 4,400.00 0.00 0 0.00 0.00 320,000.00 4,400.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HEPATITIS B MEMBRANA 1,000 UD 50 19 19,000.00 0.00 0 0.00 0.00 50,000.00 19,000.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HEPATITIS C MEMBRANA 1,000 UD 60 23 23,000.00 0.00 0 0.00 0.00 60,000.00 23,000.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HCG 5 CAJ 5,000 580 2,900.00 0.00 0 0.00 0.00 25,000.00 2,900.00         1 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 HELICOBACTER PILORY 10 CAJ 6,000 1,560 15,600.00 0.00 0 0.00 0.00 60,000.00 15,600.00         1 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACAS PETRI SIMPLE 3 CAJ 5,000 3,200 9,600.00 0.00 18 1,728.00 0.00 15,000.00 11,328.00         1 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACA PETRI DOBLE 3 CAJ 5,000 3,300 9,900.00 0.00 18 1,782.00 0.00 15,000.00 11,682.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/7/2026_3_22 p.m..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 1,038,400.00 DOP Budget Appropriation Value 506,254.90 DOP Account Value Annual Availability 2.3.7.2.03 908,600.00  DOP 389,463.00  DOP View 2.3.9.3.01 129,800.00  DOP 116,791.90  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 EG1784730378126zixuN 3 506,254.90  DOP Aprobado Link