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.940464   Contract reference HPSB-2025-00006   Contract description: ADQUISICION DE REACTIVOS DE MEMBRANA   Type of Contract Goods   Contract Start: 14/02/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 12:00:00 ((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 HPSB-DAF-CD-2025-0007   Request Title ADQUISICION DE REACTIVOS DE MEMBRANA   Description ADQUISICION DE REACTIVOS DE MEMBRANA   Business Operation LABORATORIO   Reply Reference REACTIVOS   Type of Contract GoodsDominicana   Contract Value 121,203 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2006106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,323.00 0.00 0.00 2,880.00 118,423.00 121,203.00         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 HTLV I-II ELISA 1 UD 7,923 7,923 7,923.00 0.00 0.00 0.00 7,923.00 7,923.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C ELISA FARM 1 UD 10,700 10,700 10,700.00 0.00 0.00 0.00 10,700.00 10,700.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CORE TOTAL ST 2 UD 2,900 2,900 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL MEMBRANA 10 UD 1,700 1,700 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 40 TEST QUICK TEST 10 UD 2,300 2,300 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS B 40 TEST QUICK TEST 10 UD 2,250 2,250 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS A MEMBRANAS 50 TEST 3 UD 3,100 3,100 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TROPONINA QUICK TEST 4 UD 1,100 1,100 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SANGRE OCULTA 25 PRUEBAS 1 UD 1,800 1,700 1,700.00 0.00 0.00 0.00 1,800.00 1,700.00         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO POLIPROPILENO 2 UD 2,000 2,000 4,000.00 0.00 0.00 18 720.00 4,000.00 4,720.00         11 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE CRISTAL 12X75 5 MI 6 UD 2,000 2,000 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,203.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 102,323.00  DOP ---- View 2.3.9.3.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE MEMBRANA 121,203.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSB-DAF-CD-2025-0007 2025 121,303.00  DOP Vencido Certificacion de cuota a comprometer.pdf