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.949913   Contract reference HDJC-2025-00004   Contract description: compra para labotario   Type of Contract Goods   Contract Start: 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2025 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-01-ComprasMenores   Request Reference HDJC-DAF-CM-2025-0001   Request Title Adquisición compra de medicamentos laboratarios   Description compra laboratorio   Business Operation Departamento de laboratorio   Reply Reference HDJC-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 314,865.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE 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.2023032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,986.19 0.00 1,879.50 0.00 354,573.23 314,865.69         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 26111726 - Agua para bate(...)26111726 - Agua para batería 2.3.7.2.99 agua destilada 4 UD 90 90 360.00 0 0.00 360 0 0.00 0 0.00 360.00 360.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 urea 15 UD 1,357.78 1,357.78 20,366.70 0 0.00 20,366.7 0 0.00 0 0.00 20,366.70 20,366.70         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 colesterol 8 UD 1,675.57 1,675.56 13,404.48 0 0.00 13,404.56 0 0.00 0 0.00 13,404.56 13,404.48         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 colesterol total 15 UD 1,357.78 1,357.78 20,366.70 0 0.00 20,366.7 0 0.00 0 0.00 20,366.70 20,366.70         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 trigiselido 15 UD 1,357.78 1,357.78 20,366.70 0 0.00 1,357.78 0 0.00 0 0.00 20,366.70 20,366.70         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 transaminansa sgot 12 UD 1,357.78 1,357.78 16,293.36 0 0.00 16,293.36 0 0.00 0 0.00 16,293.36 16,293.36         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 transaminansa AGPT 12 UD 1,357.78 1,357.78 16,293.36 0 0.00 1,357.78 0 0.00 0 0.00 16,293.36 16,293.36         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 glucosa 20 UD 1,357.78 1,357.78 27,155.60 0 0.00 27,155.6 0 0.00 0 0.00 27,155.60 27,155.60         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 hematologico 2 UD 4,275 4,275 8,550.00 0 0.00 8,550 0 0.00 0 0.00 8,550.00 8,550.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 procteina c reactina 4 UD 1,500 1,500 6,000.00 0 0.00 6,000 0 0.00 0 0.00 6,000.00 6,000.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 control high 1 UD 6,596.54 6,596.54 6,596.54 0 0.00 6,175.48 0 0.00 0 0.00 6,596.54 6,596.54         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 control low 1 UD 6,175.48 6,175.48 6,175.48 0 0.00 6,175.48 0 0.00 0 0.00 6,175.48 6,175.48         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 acido urico 7 UD 1,675.56 1,675.56 11,728.92 0 0.00 11,728.92 0 0.00 0 0.00 11,728.92 11,728.92         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 lisante 5 litros 2 UD 12,600 12,600 25,200.00 0 0.00 25,200 0 0.00 0 0.00 25,200.00 25,200.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 diluente 20 litros 3 UD 8,820 8,820 26,460.00 0 0.00 26,460 0 0.00 0 0.00 26,460.00 26,460.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 creatinina 15 UD 1,357.78 1,357.78 20,366.70 0 0.00 20,366.7 0 0.00 0 0.00 20,366.70 20,366.70         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 tips pack 9 UD 710.19 601.85 5,416.65 0 0.00 5,416.65 18 975.00 0 0.00 6,391.71 6,391.65         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 test coral 1 UD 1,900 1,900 1,900.00 0 0.00 1,900 0 0.00 0 0.00 1,900.00 1,900.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 test rhelax 1 UD 2,300 0 0.00 0 0.00 0 0 0.00 0 0.00 2,300.00 0.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 facemia 1 UD 6,200 6,200 6,200.00 0 0.00 6,200 0 0.00 0 0.00 6,200.00 6,200.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 antI-A 1 UD 460 460 460.00 0 0.00 460 0 0.00 0 0.00 460.00 460.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 antI-B 1 UD 460 460 460.00 0 0.00 460 0 0.00 0 0.00 460.00 460.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 antI-D 1 UD 640 640 640.00 0 0.00 640 0 0.00 0 0.00 640.00 640.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASO 1 UD 2,300 0 0.00 0 0.00 0 0 0.00 0 0.00 2,300.00 0.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILLAS DE ORINA 12 UD 900 900 10,800.00 0 0.00 10,800 0 0.00 0 0.00 10,800.00 10,800.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 HEPATITIS B 4 UD 1,500 1,500 6,000.00 0 0.00 6,000 0 0.00 0 0.00 6,000.00 6,000.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 HEPATITIS C AB 4 UD 2,100 2,100 8,400.00 0 0.00 8,400 0 0.00 0 0.00 8,400.00 8,400.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TOXO IGG 2 UD 2,600 2,600 5,200.00 0 0.00 5,200 0 0.00 0 0.00 5,200.00 5,200.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 DENGUE 2 UD 6,200 6,200 12,400.00 0 0.00 12,400 0 0.00 0 0.00 12,400.00 12,400.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TUBO ROJO 4 UD 680 0 0.00 0 0.00 0 0 0.00 0 0.00 2,720.00 0.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 PRUEBA EMBARAZO 4 UD 1,100 1,100 4,400.00 0 0.00 4,400 0 0.00 0 0.00 4,400.00 4,400.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TUBO LILA 12 UD 650 0 0.00 0 0.00 0 0 0.00 0 0.00 7,800.00 0.00         1 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TUBO NEGRO DE ERITRO 3 UD 2,200 0 0.00 0 0.00 0 0 0.00 0 0.00 6,600.00 0.00         1 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMINO 6 UD 188.8 160 960.00 0 0.00 960 18 172.80 0 0.00 1,132.80 1,132.80         1 42141606 - Recipientes mu(...)42141606 - Recipientes multipropósito para usos médicos 2.3.9.3.01 TUBO TAPA AMARRILLA 6 UD 980 0 0.00 0 0.00 0 0 0.00 0 0.00 5,880.00 0.00         1 41122403 - Espátulas para(...)41122403 - Espátulas para laboratorio 2.6.3.2.01 ESPATULA PARA MEZCLA 300 UD 12.27 10.4 3,120.00 0 0.00 3,120 18 561.60 0 0.00 3,681.00 3,681.60         1 42141606 - Recipientes mu(...)42141606 - Recipientes multipropósito para usos médicos 2.3.9.3.01 FRASCO NO ESTERIL BLANCO 1,200 UD 10.09 0 0.00 0 0.00 0 0 0.00 0 0.00 12,108.00 0.00         1 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 PORTA OBJETO SIMPLE 9 UD 123.9 105 945.00 0 0.00 945 18 170.10 0 0.00 1,115.10 1,115.10 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_13/3/2025_1_10 p.m..Pdf Download orden de compra contrato.pdf orden de compra contrato.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 314,865.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 261,736.19  DOP ---- View 2.3.9.3.01 48,315.10  DOP ---- View 2.6.3.2.01 3,681.60  DOP ---- View 2.3.3.2.01 1,132.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 104,955.23  DOP Abril 2025 2   segundo pago 104,955.23  DOP Mayo 2025 2   tercer pago 104,955.23  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 314,865.69  DOP Vencido certificado de cuota a comprometer.pdf