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.936436
Contract reference
HPDHG-2025-00034
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS ENERO 2025
Type of Contract
Goods
Contract Start:
31/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0035
Request Title
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS ENERO 2025
Description
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS ENERO 2025
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2025-0035
Type of Contract
GoodsDominicana
Contract Value
95,509 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 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.1990902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,509.00
0.00
0.00
0.00
62,980.00
95,509.00
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
2
41104001 - Cambiadores de
(...)
41104001 - Cambiadores de muestras
2.3.9.3.01
TRANSCULL
200
UD
30
16
3,200.00
0.00
0.00
0.00
6,000.00
3,200.00
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PRUEBAS DE EMBARAZO (HCG) KIT
2
UD
800
500
1,000.00
0.00
0.00
0.00
1,600.00
1,000.00
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TP ZONCI 40 TEST KIT
7
UD
3,795
6,065
42,455.00
0.00
0.00
0.00
26,565.00
42,455.00
8
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TPT ZONCI 40 TEST KIT
7
UD
3,795
6,490
45,430.00
0.00
0.00
0.00
26,565.00
45,430.00
9
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ZONCI X3
1
UD
2,250
3,424
3,424.00
0.00
0.00
0.00
2,250.00
3,424.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACIÓN LAB ENE 2025 CD 2025 0035.pdf
ACTA ADJUDICACIÓN LAB ENE 2025 CD 2025 0035.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/1/2025_12_31 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,430.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
84,050.00
DOP
----
View
2.3.7.2.03
86,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738085440502iyrgv
7
195,697.00
DOP
Vencido
Link