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.1127626   Contract reference Hosp Marcelino Velez-2026-00453   Contract description: COMPRAS DE REACTIVOS E INSUMOS DE LABORATORIO (ELISA)   Type of Contract Goods   Contract Start: 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 15:00:00 ((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-2026-0114   Request Title COMPRAS DE REACTIVOS E INSUMOS DE LABORATORIO (ELISA)   Description COMPRAS DE REACTIVOS E INSUMOS DE LABORATORIO (ELISA)   Business Operation LABORATORIO   Reply Reference COMPRAS DE REACTIVOS E INSUMOS DE LABORATORIO (ELI   Type of Contract GoodsDominicana   Contract Value 284,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 15:00:00 ((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.2349820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,484.00 0.00 12,384.00 0.00 284,868.00 284,868.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS C 3 UD 14,464 14,464 43,392.00 0.00 0.00 0.00 43,392.00 43,392.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HEPATITIS B 4 UD 7,910 7,910 31,640.00 0.00 0.00 0.00 31,640.00 31,640.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HBSAG 5 UD 7,797 7,797 38,985.00 0.00 0.00 0.00 38,985.00 38,985.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HTLV 3 UD 15,425 15,425 46,275.00 0.00 0.00 0.00 46,275.00 46,275.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HIV 4 UD 10,848 10,848 43,392.00 0.00 0.00 0.00 43,392.00 43,392.00         6 42222308 - Bolsas o conte(...)42222308 - Bolsas o contenedores para administración o transfusión de sangre 2.6.3.2.01 BOLSA DE SANGRE 400 UD 200.6 170 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00         7 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBO HEPARINOZADO 10 UD 94.4 80 800.00 0.00 18 144.00 0.00 944.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION 0117 REACT.pdf NOTIFICACION 0117 REACT.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2026_3_23 p.m..Pdf Download CUOTA BIO NOVA REACTIVO.pdf CUOTA BIO NOVA REACTIVO.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 284,868.00 DOP Budget Appropriation Value 284,868.00 DOP Account Value Annual Availability 2.3.7.2.03 203,684.00  DOP 203,684.00  DOP View 2.6.3.2.01 80,240.00  DOP 80,240.00  DOP View 2.3.9.3.01 944.00  DOP 944.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 284,868.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785512159842g5qSX 1 284,868.00  DOP Aprobado Link