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.973272   Contract reference HMDER-2025-00077   Contract description: COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Type of Contract Goods   Contract Start: 21/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 17:00:00 ((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-08-ProcesosExcepcion   Request Reference HMDER-CCC-PEEX-2025-0002   Request Title COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Description COMPRA DE REACTIVOS DE LABORATORIOS DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Business Operation Laboratorio   Reply Reference REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,150,874.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,135,171.50 0.00 15,703.20 0.00 1,150,874.70 1,150,874.70         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 MAGLUMI T3 (100 TEST) 7 UD 15,983 15,983 111,881.00 0.00 0.00 0.00 111,881.00 111,881.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI FT4 (100 TEST) 7 UD 16,136 16,136 112,952.00 0.00 0.00 0.00 112,952.00 112,952.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI T4 (100 TEST) 7 UD 15,983 15,983 111,881.00 0.00 0.00 0.00 111,881.00 111,881.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI TSH (100 TEST) 7 UD 19,180 19,180 134,260.00 0.00 0.00 0.00 134,260.00 134,260.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI TOXO IGM 6 UD 38,212 38,212 229,272.00 0.00 0.00 0.00 229,272.00 229,272.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI TOXO IGG 6 UD 38,212 38,212 229,272.00 0.00 0.00 0.00 229,272.00 229,272.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI STARTER KIT 1+2 81X2) 4 UD 11,000 11,000 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI STARTER KIT 1+2 81X2) 4 UD 7,183 7,183 28,732.00 0.00 0.00 0.00 28,732.00 28,732.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI REACTION MODULES 4 UD 25,735.8 21,810 87,240.00 0.00 18 15,703.20 0.00 102,943.20 102,943.20         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI WASH SYSTEM LIQUIDO 5 UD 5,171.5 5,171.5 25,857.50 0.00 0.00 0.00 25,857.50 25,857.50         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGLUMI HCG/ B-HCG CLIA (100 TEST) 1 UD 19,824 19,824 19,824.00 0.00 0.00 0.00 19,824.00 19,824.00 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_3/3/2025_7_45 p.m..Pdf Download CERTIFICACION_20250303_0002.pdf CERTIFICACION_20250303_0002.pdf Download CERTIFICACION_20250303_0002.pdf CERTIFICACION_20250303_0002.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 1,150,874.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,150,874.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 1,150,874.70  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 1,150,874.70  DOP Vencido CERTIFICACION_20250303_0002.pdf