1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943308
Contract reference
HFMP-2025-00115
Contract description:
COMPRA DE REACTIVOS PARA REALIZAR LAS PRUEBAS ESPECIALES DE LABORATORIO.
Type of Contract
Goods
Contract Start:
24/02/2025 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMP-DAF-CD-2025-0081
Request Title
COMPRA DE REACTIVOS PARA REALIZAR LAS PRUEBAS ESPECIALES DE LABORATORIO.
Description
COMPRA DE REACTIVOS PARA REALIZAR LAS PRUEBAS ESPECIALES DE LABORATORIO.
Business Operation
ALMACEN DE LABORATORIO CLINICO
Reply Reference
COMPRA DE REACTIVOS PARA REALIZAR LAS PRUEBAS ESPE
Type of Contract
GoodsDominicana
Contract Value
235,025 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2011903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,025.00
0.00
0.00
0.00
235,025.00
235,025.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HBA1C HEMOGLOBINA GLICOSILADA (25TEST)
21
UD
2,575
2,575
54,075.00
0.00
0.00
0.00
54,075.00
54,075.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TSH TIROTROPINA(25TEST)
14
UD
3,475
3,475
48,650.00
0.00
0.00
0.00
48,650.00
48,650.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
T3 TRIYODOTIRONINA (25TEST)
14
UD
3,725
3,725
52,150.00
0.00
0.00
0.00
52,150.00
52,150.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
T4 TIROXINA (25TEST)
14
UD
2,875
2,875
40,250.00
0.00
0.00
0.00
40,250.00
40,250.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
FPSA ANTIGENO PROSTATICO ESPECIFIC LIBRE(25TEST)
6
UD
3,325
3,325
19,950.00
0.00
0.00
0.00
19,950.00
19,950.00
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TPSA ANTIGENO PROSTATICO ESPESIFICO(25TEST)
6
UD
3,325
3,325
19,950.00
0.00
0.00
0.00
19,950.00
19,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER-0081.pdf
CUOTA COMPROMETER-0081.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2025_12_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
235,025.00
DOP
Budget Appropriation Value
235,025.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
235,025.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
235,025.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
235,025.00
DOP
Aprobado
CUOTA COMPROMETER-0081.pdf