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.991984   Contract reference HCJB-2025-00017   Contract description: INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-DAF-CD-2025-0018   Request Title INSUMOS DE LABORATORIO   Description INSUMOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference Cruz-Ayala, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,691.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,153.30 6,253.89 3,791.66 0.00 236,110.00 231,691.07         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 NA-K-CI 24/1 30 UD 4,500 4,486 134,580.00 0.00 0.00 0.00 135,000.00 134,580.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 MAGNESIO 24/1 10 UD 2,100 2,044.8 20,448.00 0.00 0.00 0.00 21,000.00 20,448.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CALCIO 24/1 10 UD 1,650 1,641.6 16,416.00 0.00 0.00 0.00 16,500.00 16,416.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FOSFORO 24/1 10 UD 2,500 2,448 24,480.00 0.00 0.00 0.00 25,000.00 24,480.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GLUCOSA 20/1 1 UD 1,650 1,641.6 1,641.60 0.00 0.00 0.00 1,650.00 1,641.60         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 UREA 24/1 1 UD 1,650 1,641.6 1,641.60 0.00 0.00 0.00 1,650.00 1,641.60         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CREATININIA 20/1 1 UD 1,650 1,641.6 1,641.60 0.00 0.00 0.00 1,650.00 1,641.60         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 REFERENCE FLUID RE DE ELECTROLITOS 6 VIALES 1 UD 1,100 1,061.06 1,061.06 0.00 0.00 0.00 1,100.00 1,061.06         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AUTO TOPS PACK 96/1 AT2 35 UD 610 601.85 21,064.75 0.00 18 3,791.66 0.00 21,350.00 24,856.41         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TP-PIII PROTEINA TOTAL 24/1 1 UD 1,650 1,641.6 1,641.60 0.00 0.00 0.00 1,650.00 1,641.60         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GOT/AST-PIII 24/1 1 UD 1,650 1,641.6 1,641.60 0.00 0.00 0.00 1,650.00 1,641.60         12 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GPT/ALT-PIII 247/1 1 UD 1,650 1,641.6 1,641.60 0.00 0.00 0.00 1,650.00 1,641.60         13 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 FILTER ELEMENT GX-G7 UD 1 UD 2,050 2,050 2,050.00 100 2,050.00 0.00 0.00 2,050.00 0.00         14 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HEMOLYSIS/WASH SOL-HHW219-GU 1 UD 4,210 4,203.89 4,203.89 100 4,203.89 0.00 0.00 4,210.00 0.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/3/2025_1_50 p.m..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 231,691.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 231,691.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 231,691.07  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HCJB-DAF-CD-2025-0018 2 231,691.07  DOP Vencido IMG_0008.pdf