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.1144087   Contract reference HOSP RAMON DE LARA-2026-00615   Contract description: Adquisición de reactivos médicos.   Type of Contract Goods   Contract Start: 4 days ago (08/09/2026 18:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (01/10/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2026-0453   Request Title Adquisición de reactivos médicos.   Description Adquisición de reactivos médicos.   Business Operation Laboratorio   Reply Reference Adquisición de reactivos médicos._EXT   Type of Contract GoodsDominicana   Contract Value 268,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (08/09/2026 18:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (01/10/2026 00:00:00(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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2353541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,000.00 0.00 0.00 0.00 268,000.00 268,000.00         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 Creatinina Cinetica AA liquida A 4x36 ML - B 4x 9 ML. 4 UD 5,700.25 5,700.25 22,801.00 0.00 0.00 0.00 22,801.00 22,801.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Glicemia Enzimatica AA Liquida 6x55 ML 4 UD 5,640 5,640 22,560.00 0.00 0.00 0.00 22,560.00 22,560.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Calibrador A plus 2X3 ML 3 UD 14,800 14,800 44,400.00 0.00 0.00 0.00 44,400.00 44,400.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Standatrol S-E niveles 6x55 ML 3 UD 20,604.5 20,604.5 61,813.50 0.00 0.00 0.00 61,813.50 61,813.50         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CKMB Control 3 niveles 3X3 ML 3 UD 9,800.5 9,800.5 29,401.50 0.00 0.00 0.00 29,401.50 29,401.50         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Solucion Se (1x500 ML) 3 UD 19,600 19,600 58,800.00 0.00 0.00 0.00 58,800.00 58,800.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TW AA (2X5 ML) 3 UD 9,408 9,408 28,224.00 0.00 0.00 0.00 28,224.00 28,224.00 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_6/8/2026_3_27 p.m..Pdf Download Orden de Compras_6_8_2026_3_27 p.m. (1).Pdf Orden de Compras_6_8_2026_3_27 p.m. (1).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 268,000.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.3.7.2.99 268,000.00  DOP 268,000.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 268,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17860362393060AYXp 1 268,000.00  DOP Aprobado Link