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.937507
Contract reference
HRUSVP-2025-00078
Contract description:
ADQUISICIÓN DE REACTIVOS PARA EL EQUIPO VIDAS BLUE 30 COMPACT BIOMERIEUX
Type of Contract
Goods
Contract Start:
06/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2025 10:00:00
((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
HRUSVP-DAF-CM-2025-0023
Request Title
ADQUISICIÓN DE REACTIVOS PARA EL EQUIPO VIDAS BLUE 30 COMPACT BIOMERIEUX
Description
ADQUISICIÓN DE REACTIVOS PARA EL EQUIPO VIDAS BLUE 30 COMPACT BIOMERIEUX
Business Operation
Laboratorio Clínico
Reply Reference
HRUSVP-DAF-CM-2025-0023
Type of Contract
GoodsDominicana
Contract Value
510,277 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1996803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
510,277.00
0.00
0.00
0.00
510,485.00
510,277.00
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HIV 6 TEST
10
UD
10,165
10,163
101,630.00
0
0.00
0
0
0.00
0
0.00
101,650.00
101,630.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HBcT (CORE) TEST
10
UD
14,439
14,438
144,380.00
0
0.00
0
0
0.00
0
0.00
144,390.00
144,380.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HEPETITIS B TEST
10
UD
10,445
10,444
104,440.00
0
0.00
0
0
0.00
0
0.00
104,450.00
104,440.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HCV TEST
10
UD
10,585
10,583
105,830.00
0
0.00
0
0
0.00
0
0.00
105,850.00
105,830.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CA- 19-9 TEST
1
UD
8,410
8,409
8,409.00
0
0.00
0
0
0.00
0
0.00
8,410.00
8,409.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEA-15-3 TEST
1
UD
8,290
8,285
8,285.00
0
0.00
0
0
0.00
0
0.00
8,290.00
8,285.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CA- 125 TEST
1
UD
8,450
8,409
8,409.00
0
0.00
0
0
0.00
0
0.00
8,450.00
8,409.00
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEA TEST
1
UD
14,440
14,339
14,339.00
0
0.00
0
0
0.00
0
0.00
14,440.00
14,339.00
9
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ALFAFETO PROTEINA TEST
1
UD
14,555
14,555
14,555.00
0
0.00
0
0
0.00
0
0.00
14,555.00
14,555.00
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_5/2/2025_12_22 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
510,277.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
510,277.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE REACTIVOS PARA EL EQUIPO VIDAS BLUE 30 COMPACT BIOMERIEUX
510,277.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRUSVP-DAF-CM-2025-0023
1
510,277.00
DOP
Vencido
CUOTA.pdf