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.947369   Contract reference HFMP-2025-00150   Contract description: COMPRA DE INSUMOS PARA REALIZAR PRUEBAS DE BANCO DE SANGRE   Type of Contract Goods   Contract Start: 07/03/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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 HFMP-DAF-CD-2025-0097   Request Title COMPRA DE INSUMOS PARA REALIZAR PRUEBAS DE BANCO DE SANGRE   Description COMPRA DE INSUMOS PARA REALIZAR PRUEBAS DE BANCO DE SANGRE   Business Operation BANCO DE SANGRE   Reply Reference COMPRA DE INSUMOS PARA REALIZAR PRUEBAS DE BANCO D   Type of Contract GoodsDominicana   Contract Value 247,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA 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.2019030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,750.00 0.00 0.00 0.00 247,750.00 247,750.00         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HIV MEMBRANA CAJA DE 40 50 CAJ 1,320 1,320 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HBSAG MEMBRANA CAJA DE 40 50 CAJ 880 880 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 HCV MEMBRANA CAJA DE 40 50 CAJ 1,280 1,280 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI D FRASCO 30 FT 350 350 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI A FRASCO 30 FT 325 325 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI B FRASCO 30 FT 325 325 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ALBUMINA BOVINA AL 22 % FRASCO 30 FT 650 650 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI GLOBULINA HUMANA FRASCO 30 FT 750 750 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI-A,B FRASCO 5 FT 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0097.pdf CUOTA COMPROMETER-0097.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2025_1_47 p.m..Pdf Download CERTIFICACION DGII 2T-0097.pdf CERTIFICACION DGII 2T-0097.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,750.00 DOP Budget Appropriation Value 247,750.00 DOP Account Value Annual Availability 2.3.7.2.03 247,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 247,750.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 247,750.00  DOP Aprobado CUOTA COMPROMETER-0097.pdf