1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976362
Contract reference
HGDVC-2022-00476
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
30/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
HGDVC-CCC-PEEX-2022-0010
Request Title
COMPRA DE REACTIVOS DE LABORATORIO
Description
COMPRA DE REACTIVOS DE LABORATORIO
Business Operation
Departamento de Laboratorio Clínico
Reply Reference
COMPRA DE REACTIVOS DE LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
284,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1424245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
284,050.00
0.00
0.00
0.00
284,050.00
284,050.00
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
DILUYENTE ( HEMATOLOGIA RAYTO 7600) GAL
10
GAL
5,675
5,675
56,750.00
0.00
0.00
0.00
56,750.00
56,750.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
CLEANSER (HEMATOLOGIA RAYTO 7600) FRASCOS
26
UD
3,750
3,750
97,500.00
0.00
0.00
0.00
97,500.00
97,500.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
LYSE (HEMATOLOGIA RAYTO 7600) FRASCOS
10
UD
6,125
6,125
61,250.00
0.00
0.00
0.00
61,250.00
61,250.00
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
KITS DE CONTROLES PARA HEMATOLOGIA (HEMATOLOGIA RAYTO 7600) KITS
2
UD
7,400
7,400
14,800.00
0.00
0.00
0.00
14,800.00
14,800.00
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
CLEANSER RBA ( QUIMICA CLINICA RAYTO 240) FRASCOS
10
UD
3,800
3,800
38,000.00
0.00
0.00
0.00
38,000.00
38,000.00
6
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.99
AGUA DESTILADA ( QUIMICA CLINICA RAYTO 240) GAL
150
GAL
105
105
15,750.00
0.00
0.00
0.00
15,750.00
15,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/9/2022_5_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
284,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
284,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE REACTIVOS DE LABORATORIO
284,050.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SNS-HGDVC-2022-0749
1
284,050.00
DOP
Vencido
CUOTA A COMPROMETER.pdf
2025
SNS-HGDVC-2022-0749
1
284,050.00
DOP
Vencido
CUOTA BLAXCORP.pdf