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.939187   Contract reference HDJC-2025-00001   Contract description: Adquisición compra de medicamentos   Type of Contract Goods   Contract Start: 11/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDJC-DAF-CD-2025-0001   Request Title Adquisición compra de medicamentos   Description Adquisición compra de medicamentos   Business Operation Departamento de laboratorio   Reply Reference HDJC-DAF-CD-2025-0001   Type of Contract GoodsDominicana   Contract Value 104,695.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2001008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,635.12 0.00 3,060.00 0.00 99,315.12 104,695.12         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 26111726 - Agua para bate(...)26111726 - Agua para batería 2.3.7.2.99 agua destilada 2 GAL 90 90 180.00 0 0.00 180 0 0.00 0 0.00 180.00 180.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 urea 7 CAJ 1,357.78 1,357.78 9,504.46 0 0.00 9,504.46 0 0.00 0 0.00 9,504.46 9,504.46         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 colesterol 2 CAJ 1,675.56 1,675.56 3,351.12 0.00 3,351.12 0 0.00 0 0.00 3,351.12 3,351.12         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 colesterol total 7 CAJ 1,357.78 1,357.78 9,504.46 0 0.00 9,504.46 0 0.00 0 0.00 9,504.46 9,504.46         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 triglicerido 7 CAJ 1,357.78 1,357.78 9,504.46 0 0.00 9,504.46 0 0.00 0 0.00 9,504.46 9,504.46         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 transaminansa sgot 5 CAJ 1,357.78 1,357.78 6,788.90 0 0.00 6,788.9 0 0.00 0 0.00 6,788.90 6,788.90         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 transaminansa sgpt 5 CAJ 1,357.78 1,357.78 6,788.90 0 0.00 6,788.9 0 0.00 0 0.00 6,788.90 6,788.90         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 glucosa 8 CAJ 1,357.78 1,357.78 10,862.24 0 0.00 10,862.24 0 0.00 0 0.00 10,862.24 10,862.24         9 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 tirillas de orina 2 CAJ 785 785 1,570.00 0 0.00 1,570 0 0.00 0 0.00 1,570.00 1,570.00         10 14111818 - Papel térmico 2.3.3.2.01 papel impresion termicos 1 CAJ 160 160 160.00 0 0.00 160 18 28.80 0 0.00 160.00 188.80         11 42141606 - Recipientes mu(...)42141606 - Recipientes multipropósito para usos médicos 2.3.9.3.01 tubo tapa amarrilla 2 CAJ 980 980 1,960.00 0 0.00 1,960 0 0.00 0 0.00 1,960.00 1,960.00         12 41122403 - Espátulas para(...)41122403 - Espátulas para laboratorio 2.6.3.2.01 estapula para mezcla 100 CAJ 10.4 10.4 1,040.00 0 0.00 14,040 18 2,527.20 0 0.00 1,040.00 3,567.20         13 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 gotero 4 PAQ 120 700 2,800.00 0 0.00 2,800 18 504.00 0 0.00 480.00 3,304.00         14 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 HEPATITIS B 1 CAJ 1,450 1,450 1,450.00 0 0.00 1,450 0 0.00 0 0.00 1,450.00 1,450.00         15 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 HEPATITIS C AB 1 CAJ 2,174 2,174 2,174.00 0 0.00 2,174 0 0.00 0 0.00 2,174.00 2,174.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HEMATOLOGICO 1 CAJ 4,275 4,275 4,275.00 0 0.00 4,275 0 0.00 0 0.00 4,275.00 4,275.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA C REACTIVA 1 CAJ 2,154 2,154 2,154.00 0 0.00 2,154 0 0.00 0 0.00 2,154.00 2,154.00         18 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TOXO IGG 1 CAJ 2,600 2,600 2,600.00 0 0.00 2,600 0 0.00 0 0.00 2,600.00 2,600.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL HIGH 1 CAJ 6,596.54 6,596.54 6,596.54 0 0.00 6,596.54 0 0.00 0 0.00 6,596.54 6,596.54         20 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL LOW 1 CAJ 6,175.48 6,175.48 6,175.48 0 0.00 6,175.48 0 0.00 0 0.00 6,175.48 6,175.48         21 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 DENGUE 1 CAJ 6,200 6,200 6,200.00 0 0.00 6,200 0 0.00 0 0.00 6,200.00 6,200.00         22 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 tubo lila 3 CAJ 600 600 1,800.00 0 0.00 1,800 0 0.00 0 0.00 1,800.00 1,800.00         23 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 prueba de embarazo 2 CAJ 1,260 1,260 2,520.00 0 0.00 2,520 0 0.00 0 0.00 2,520.00 2,520.00         24 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 acido urico 1 CAJ 1,675.56 1,675.56 1,675.56 0 0.00 1,675.56 0 0.00 0 0.00 1,675.56 1,675.56 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_11/2/2025_1_30 p.m..Pdf Download orden de compra.pdf orden de compra.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 104,695.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 77,361.12  DOP ---- View 2.3.3.2.01 188.80  DOP ---- View 2.3.9.3.01 23,578.00  DOP ---- View 2.6.3.2.01 3,567.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 104,695.12  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 104,695.12  DOP Vencido certificacion de exixtencia de fondo.pdf