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.938929   Contract reference HPPEM-2025-00032   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIOS GENERAL PARA USO EN ESTE CENTRO HOSPITALARIOS   Type of Contract Goods   Contract Start: 10/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2025-0006   Request Title ADQUISICION DE REACTIVOS DE LABORATORIOS GENERAL PARA USO EN ESTE CENTRO HOSPITALARIOS   Description ADQUISICION DE REACTIVOS DE LABORATORIOS GENERAL PARA USO EN ESTE CENTRO HOSPITALARIOS   Business Operation MATERIALES DE LABORATORIO   Reply Reference HPPEM-DAF-CM-2025-0006-HOSPITAL DR. PEDRO E. MARCH   Type of Contract GoodsDominicana   Contract Value 9,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,400.00 0.00 0.00 0.00 28,400.00 9,400.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO VACUTANEO TAPA AZUL C/100 10 PAQ 800 500 5,000.00 0.00 0.00 0.00 8,000.00 5,000.00         13 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 ASO 150 TEST 1 PAQ 400 1,250 1,250.00 0.00 0.00 0.00 400.00 1,250.00         24 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.03 TIRILLAS DE ORINA C/100 10 UD 2,000 315 3,150.00 0.00 0.00 0.00 20,000.00 3,150.00 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_6/2/2025_5_46 p.m..Pdf Download AQUA BIOTECH ORDEN 0006 CM.pdf AQUA BIOTECH ORDEN 0006 CM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 337,563.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 272,694.40  DOP ---- View 2.2.8.3.01 11,540.00  DOP ---- View 2.3.9.3.01 53,329.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 337,563.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0006 2 337,563.40  DOP Vencido cuota a comprometer 0006 menor.pdf