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.935848   Contract reference HPDHG-2025-00030   Contract description: COMPRA DE INSUMOS Y REACTIVOS EQUIPOS LABORATORIOS ENERO 2025   Type of Contract Goods   Contract Start: 29/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0032   Request Title COMPRA DE INSUMOS Y REACTIVOS EQUIPOS LABORATORIOS ENERO 2025   Description COMPRA DE INSUMOS Y REACTIVOS EQUIPOS LABORATORIOS ENERO 2025   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0032_EXT   Type of Contract GoodsDominicana   Contract Value 112,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1990228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,680.00 0.00 216.00 0.00 112,756.00 112,896.00         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 FUS-100 DETERGENT 500ML (FUS-1000/FUS-2000/FUS-3000) 1 UD 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS CONICOS 10 ML (FUNDAS 100 UD) 200 UD 6 6 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 NEGATIVE CONTROL 125 ML 1 UD 11,228 11,228 11,228.00 0.00 0.00 0.00 11,228.00 11,228.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 POSITIVE CONTROL 125 ML 1 UD 11,228 11,228 11,228.00 0.00 0.00 0.00 11,228.00 11,228.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL NIVEL 1 LABTEST 1 UD 2,300 2,300 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL NIVEL 2 LABTEST 1 UD 2,300 2,300 2,300.00 0.00 0.00 0.00 2,300.00 2,300.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DE LAVADO WASH AIA 360 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DE SUSTRATO AIA 360 1 UD 7,200 7,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SHEATH 20 LITROS (FUS2000) 2 UD 32,550 32,512 65,024.00 0.00 0.00 0.00 65,100.00 65,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/1/2025_6_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,416.00  DOP ---- View 2.3.7.2.03 106,480.00  DOP ---- View 2.3.9.1.01 5,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 112,896.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738095252358jPLfl 1 112,896.00  DOP Vencido Link