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.946047   Contract reference HDSS-2025-00081   Contract description: LABORATORIO-REACTIVO DE PARA GASES ARTERIALES   Type of Contract Goods   Contract Start: 04/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 16:00:00 ((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 HDSS-CCC-PEPU-2025-0001   Request Title LABORATORIO-REACTIVO DE PARA GASES ARTERIALES   Description LABORATORIO-REACTIVO DE PARA GASES ARTERIALES   Business Operation LABORATORIO   Reply Reference OFERTA-2025-0001   Type of Contract GoodsDominicana   Contract Value 997,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2011849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 997,220.00 0.00 0.00 0.00 997,220.00 997,220.00         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 CASSETTE E-CA (SET DE 25 PRUEBAS) (OPTI CCA-TS2) 56 UD 17,807.5 17,807.5 997,220.00 0.00 0 0.00 0.00 997,220.00 997,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00081-LAMBDA.pdf OC-00081-LAMBDA.pdf Download ACTA DE ADJUDICACION No-025-2025.pdf ACTA DE ADJUDICACION No-025-2025.pdf Download CC-063-LAMBDA.pdf CC-063-LAMBDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 997,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 997,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LABORATORIO-REACTIVO DE PARA GASES ARTERIALES 997,220.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-063 1 997,220.00  DOP Vencido CC-063-LAMBDA.pdf