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.944930   Contract reference HDPB-2025-00051   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIOS   Type of Contract Goods   Contract Start: 14/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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 HDPB-DAF-CM-2025-0010   Request Title ADQUISICION DE REACTIVOS DE LABORATORIOS   Description REACTIVOS DE LABORATORIOS PARA SER UTILIZADOS EN EL PRIMER TRIMESTRE DEL AÑO 2025   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 515,671.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2003202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,671.80 0.00 0.00 0.00 452,048.00 515,671.80         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 COAGULACION CONTROL NORMAL SET 5 UD 3,000 2,996 14,980.00 0.00 0.00 0.00 15,000.00 14,980.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE SET 10 UD 5,600 6,196 61,960.00 0.00 0.00 0.00 56,000.00 61,960.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FPSA LIBRE SET 10 UD 9,280 6,615 66,150.00 0.00 0.00 0.00 92,800.00 66,150.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA TOTAL SET 10 UD 7,100 8,590 85,900.00 0.00 0.00 0.00 71,000.00 85,900.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TDH SET 10 UD 6,440 6,290 62,900.00 0.00 0.00 0.00 64,400.00 62,900.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 SET 10 UD 6,400 4,543.18 45,431.80 0.00 0.00 0.00 64,000.00 45,431.80         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CC-MACCURA SET 10 UD 5,224.8 2,800 28,000.00 0.00 0.00 0.00 52,248.00 28,000.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DD-5-MACCURA SET 10 UD 3,660 15,035 150,350.00 0.00 0.00 0.00 36,600.00 150,350.00 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_13/2/2025_2_44 p.m..Pdf Download HDPB-DAF-CM-2025-0010- FARMADAL.pdf HDPB-DAF-CM-2025-0010- FARMADAL.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 3,787.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 3,787.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE LABORATORIOS 3,787.80  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 3,787.80  DOP Vencido CERTIFICADO DE FONDO REQ. 5169 (XLC).pdf