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.937317
Contract reference
HDSSD-2025-00018
Contract description:
ADQUISICIÓN DE INSUMOS P/ LABORATORIO CLINICO.
Type of Contract
Goods
Contract Start:
06/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDSSD-DAF-CD-2025-0008
Request Title
ADQUISICIÓN DE INSUMOS P/ LABORATORIO CLINICO.
Description
ADQUISICIÓN DE INSUMOS P/ LABORATORIO CLINICO.
Business Operation
Depto. de Laboratorio Clinico
Reply Reference
CT300120251
Type of Contract
GoodsDominicana
Contract Value
83,601.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1995904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,848.90
0.00
12,752.80
0.00
73,325.00
83,601.70
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
8
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
VACUT. MORADO 3ML K2 P/100 BD
100
UD
486
470
47,000.00
0.00
18
8,460.00
0.00
48,600.00
55,460.00
10
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
VACUT. ROJO 6ML C/100 BD
50
UD
486
470
23,500.00
0.00
18
4,230.00
0.00
24,300.00
27,730.00
13
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
LANCETAS PLASTICAS C/100
5
UD
85
69.78
348.90
0.00
18
62.80
0.00
425.00
411.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/2/2025_7_21 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
63,428.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
20,488.18
DOP
----
View
2.3.7.2.99
42,940.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
121
Credito
63,428.18
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
12
121
63,428.18
DOP
Vencido
C. Fondos.pdf