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.940397   Contract reference HPPEM-2025-00043   Contract description: ADQUISICIÓN REACTIVOS DE LA MAQUINA FUS (UROANÁLISIS), PARA EL ÁREA DEL LABORATORIO   Type of Contract Goods   Contract Start: 14/02/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 16:00:00 ((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-2025-0009   Request Title ADQUISICIÓN REACTIVOS DE LA MAQUINA FUS (UROANÁLISIS), PARA EL ÁREA DEL LABORATORIO   Description ADQUISICIÓN REACTIVOS DE LA MAQUINA FUS (UROANÁLISIS), PARA EL ÁREA DEL LABORATORIO   Business Operation MATERIALES DE LABORATORIO   Reply Reference HPPEM-DAF-CM-2025-0009   Type of Contract GoodsDominicana   Contract Value 565,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,000.00 0.00 0.00 0.00 560,000.00 565,000.00         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 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Fus-100 Standard Solution 125ml 4 UD 5,500 5,500 22,000.00 0 0.00 22,000 0 0.00 0 0.00 22,000.00 22,000.00         2 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Fus-100 Sheath 20 Litros 10 UD 30,000 30,500 305,000.00 0 0.00 305,000 0 0.00 0 0.00 300,000.00 305,000.00         3 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Fus-100 Detergent 500 Ml 3 UD 5,500 5,500 16,500.00 0 0.00 16,500 0 0.00 0 0.00 16,500.00 16,500.00         3 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Fus-100 Focus 125ml 7 UD 5,500 5,500 38,500.00 0 0.00 38,500 0 0.00 0 0.00 38,500.00 38,500.00         4 41116139 - Controles de c(...)41116139 - Controles de calidad o calibradores o estándares de análisis de orina 2.6.3.1.01 H-800 Negative Control 8ml 20 UD 500 500 10,000.00 0 0.00 10,000 0 0.00 0 0.00 10,000.00 10,000.00         5 41116139 - Controles de c(...)41116139 - Controles de calidad o calibradores o estándares de análisis de orina 2.6.3.1.01 H-800 Postive Control 8ml 20 UD 500 500 10,000.00 0 0.00 10,000 0 0.00 0 0.00 10,000.00 10,000.00         6 41116139 - Controles de c(...)41116139 - Controles de calidad o calibradores o estándares de análisis de orina 2.6.3.1.01 Fus-100 Negative Control 125ml 4 UD 5,500 5,500 22,000.00 0 0.00 22,000 0 0.00 0 0.00 22,000.00 22,000.00         7 41116139 - Controles de c(...)41116139 - Controles de calidad o calibradores o estándares de análisis de orina 2.6.3.1.01 Fus-100 Positive Control 125ml 4 UD 5,500 5,500 22,000.00 0 0.00 22,000 0 0.00 0 0.00 22,000.00 22,000.00         9 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 Fus-2000 Tirilla De Orina C/10 7 UD 17,000 17,000 119,000.00 0 0.00 119,000 0 0.00 0 0.00 119,000.00 119,000.00 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_14/2/2025_3_47 p.m..Pdf Download orden cruz ayala 0009.pdf orden cruz ayala 0009.pdf Download orden cruz ayala 0009.pdf orden cruz ayala 0009.pdf Download certificacion 0009.pdf certificacion 0009.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 565,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 382,000.00  DOP ---- View 2.6.3.1.01 64,000.00  DOP ---- View 2.3.9.3.01 119,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 188,333.33  DOP Marzo 2025 0   segundo pago 188,333.33  DOP Abril 2025 0   tercer pargo 188,333.34  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0009 1 565,000.00  DOP Vencido certificacion 0009.pdf