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.951394   Contract reference HPDHG-2025-00184   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS MARZO 2025   Type of Contract Goods   Contract Start: 17/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0011   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS MARZO 2025   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS MARZO 2025   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS MARZO 2   Type of Contract GoodsDominicana   Contract Value 399,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2024462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,504.00 19,200.00 0.00 0.00 424,020.00 399,304.00         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         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DILUYENTE MEDONIC 20 LITROS 2 UD 11,000 10,224 20,448.00 0.00 0.00 0.00 22,000.00 20,448.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SHEATH 20 LITROS (FUS2000) 2 UD 32,550 32,512 65,024.00 0.00 0.00 0.00 65,100.00 65,024.00         23 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL NEGATIVO 125 ML (FUS-1000/FUS2000) 4 UD 12,000 11,228 44,912.00 0.00 0.00 0.00 48,000.00 44,912.00         29 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4 LIBRE AIA 360 9 UD 11,340 11,340 102,060.00 0.00 0.00 0.00 102,060.00 102,060.00         30 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH AIA 360 9 UD 11,340 11,340 102,060.00 0.00 0.00 0.00 102,060.00 102,060.00         31 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DE SUSTRATO AIA 360 4 UD 7,200 7,200 28,800.00 0.00 0.00 0.00 28,800.00 28,800.00         32 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DE LAVADO WASH AIA 360 5 UD 7,200 7,200 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         33 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALIBRADOR DE T4 LIBRE AIA 360 1 UD 5,000 4,800 4,800.00 100 4,800.00 0.00 0.00 5,000.00 0.00         34 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALIBRADOR DE T4 TOTAL AIA 360 1 UD 5,000 4,800 4,800.00 100 4,800.00 0.00 0.00 5,000.00 0.00         35 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALIBRADOR DE TSH AIA 360 1 UD 5,000 4,800 4,800.00 100 4,800.00 0.00 0.00 5,000.00 0.00         36 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CALIBRADOR DE T3 TOTAL AIA 360 1 UD 5,000 4,800 4,800.00 100 4,800.00 0.00 0.00 5,000.00 0.00 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_17/3/2025_12_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,779.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 25,603.03  DOP ---- View 2.3.7.2.03 109,176.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 134,779.57  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742237315187RcjIH 1 134,779.57  DOP Vencido Link