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.1142387   Contract reference Hosp Marcelino Velez-2026-00467   Contract description: COMPRAS DE REACTIVOS DE LABORATORIO VARIOS PARA LA MAQUINA DE AUTOLUMO S900   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (05/10/2026 18:00:00(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-2026-0124   Request Title COMPRAS DE REACTIVOS DE LABORATORIO VARIOS PARA LA MAQUINA DE AUTOLUMO S900   Description COMPRAS DE REACTIVOS DE LABORATORIO VARIOS PARA LA MAQUINA DE AUTOLUMO S900   Business Operation LABORATORIO   Reply Reference Hosp Marcelino Velez-DAF-CM-2026-0124   Type of Contract GoodsDominicana   Contract Value 447,868.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days left (05/10/2026 18:00:00(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.2355825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,666.56 0.00 13,201.65 0.00 447,868.21 447,868.21         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 TOXO IGM CLIA MICROPARTICLES 1 UD 17,961.43 17,961.43 17,961.43 0.00 0.00 0.00 17,961.43 17,961.43         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TOXO IGG CLIA MICROPARTICLES 1 UD 17,961.43 17,961.43 17,961.43 0.00 0.00 0.00 17,961.43 17,961.43         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 D-DIMERO CLIA 1 UD 29,935.71 29,935.71 29,935.71 0.00 0.00 0.00 29,935.71 29,935.71         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TESTOTERONECLIA 1 UD 13,471.07 13,471.07 13,471.07 0.00 0.00 0.00 13,471.07 13,471.07         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TOTAL IGE CLIA 1 UD 29,935.71 29,935.71 29,935.71 0.00 0.00 0.00 29,935.71 29,935.71         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 B-HCG CLIA 1 UD 19,458.21 19,458.21 19,458.21 0.00 0.00 0.00 19,458.21 19,458.21         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PCT CLIA 2 UD 79,329.64 79,329.64 158,659.28 0.00 0.00 0.00 158,659.28 158,659.28         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HIV AG/ COMBO CLIA 1 UD 22,451.79 22,451.79 22,451.79 0.00 0.00 0.00 22,451.79 22,451.79         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 HBSAG CLIA 1 UD 9,579.43 9,579.43 9,579.43 0.00 0.00 0.00 9,579.43 9,579.43         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ANTI -HCV CLIA 1 UD 16,464.64 16,464.64 16,464.64 0.00 0.00 0.00 16,464.64 16,464.64         11 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 WASH BUFFER 1 UD 22,960.69 19,458.21 19,458.21 0.00 18 3,502.48 0.00 22,960.69 22,960.69         12 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 SYSTAN WASH 1 UD 26,493.11 22,451.79 22,451.79 0.00 18 4,041.32 0.00 26,493.11 26,493.11         13 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 CMILUMINESCENT SUSBTRATEDILUENTE UNIVERSAL 1 UD 25,445.36 25,445.36 25,445.36 0.00 0.00 0.00 25,445.36 25,445.36         14 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 DILUENTE UNIVERSAL 1 UD 22,960.69 19,458.21 19,458.21 0.00 18 3,502.48 0.00 22,960.69 22,960.69         15 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 REACTION VESSEL 1 UD 8,831.04 7,483.93 7,483.93 0.00 18 1,347.11 0.00 8,831.04 8,831.04         16 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 SAMPLE CUP 1 UD 5,298.62 4,490.36 4,490.36 0.00 18 808.26 0.00 5,298.62 5,298.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name notificacion 0124.pdf notificacion 0124.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2026_3_18 p.m..Pdf Download CUOTA CIENTEC 0124.pdf CUOTA CIENTEC 0124.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 447,868.21 DOP Budget Appropriation Value 447,868.21 DOP Account Value Annual Availability 2.3.7.2.03 433,738.55  DOP 433,738.55  DOP View 2.3.9.3.01 14,129.66  DOP 14,129.66  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 447,868.21  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787070272953d3OyT 1 447,868.21  DOP Aprobado Link