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.938028
Contract reference
HDSS-2025-00015
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE-ENERO-MARZO-2025
Type of Contract
Goods
Contract Start:
27/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2025-0005
Request Title
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE-ENERO-MARZO-2025
Description
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE-ENERO-MARZO-2025
Business Operation
LABORATORIO
Reply Reference
HDSS-DAF-CM-2025-0005
Type of Contract
GoodsDominicana
Contract Value
37,084.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1987306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,670.00
0.00
1,414.80
0.00
43,123.20
37,084.80
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
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ACEITE DE INMERSION
3
UD
350
300
900.00
0
0.00
900
0
0.00
0
0.00
1,050.00
900.00
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
AMIKACINA VIAL
2
UD
140
120
240.00
0
0.00
240
0
0.00
0
0.00
280.00
240.00
10
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ANTI- AB BIOCLONE
5
UD
320
330
1,650.00
0
0.00
1,650
0
0.00
0
0.00
1,600.00
1,650.00
17
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
AZITROMICINA
1
UD
140
120
120.00
0
0.00
120
0
0.00
0
0.00
140.00
120.00
18
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEFEPIME
2
UD
170
135
270.00
0
0.00
270
0
0.00
0
0.00
340.00
270.00
20
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEFTRIAZONA
2
UD
150
120
240.00
0
0.00
240
0
0.00
0
0.00
300.00
240.00
21
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CLINDAMICINA
2
UD
155
145
290.00
0
0.00
290
0
0.00
0
0.00
310.00
290.00
23
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
COPAS ESTERILES 120 ML
500
UD
13.69
10.8
5,400.00
0
0.00
5,400
0
0.00
0
0.00
6,845.00
5,400.00
27
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
GENTAMICINA
3
UD
135
120
360.00
0
0.00
360
0
0.00
0
0.00
405.00
360.00
28
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
H. PYLORIS EN HECES
125
UD
128
116
14,500.00
0
0.00
14,500
0
0.00
0
0.00
16,000.00
14,500.00
35
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LANCETAS
600
UD
1.18
1.1
660.00
0
0.00
660
18
118.80
0
0.00
708.00
778.80
36
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LEVOFLOXACINA
2
UD
140
120
240.00
0
0.00
240
0
0.00
0
0.00
280.00
240.00
39
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
RELOJ CON ALARMA DE UNA HORA
2
UD
2,678.6
1,350
2,700.00
0
0.00
2,700
18
486.00
0
0.00
5,357.20
3,186.00
41
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
SANGRE OCULTA
200
UD
14
18
3,600.00
0
0.00
3,600
0
0.00
0
0.00
2,800.00
3,600.00
44
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TIPS AMARILLO
9,000
UD
0.47
0.3
2,700.00
0
0.00
2,700
18
486.00
0
0.00
4,230.00
3,186.00
50
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TUBOS CONICOS
300
UD
8.26
6
1,800.00
0
0.00
1,800
18
324.00
0
0.00
2,478.00
2,124.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00015-CRUZ-AYALA.pdf
OC-00015-CRUZ-AYALA.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
5,935.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
5,935.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE-ENERO-MARZO-2025
5,935.15
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cc-017
1
5,935.15
DOP
Vencido
CC-017-2025-ULTRALAB.pdf