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.956694   Contract reference HRJPP-2025-00105   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 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 HRJPP-DAF-CM-2025-0016   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE REACTIVOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 645,716.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.2033357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 641,555.00 0.00 4,161.96 0.00 641,555.00 645,716.96         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 11101707 - Magnesio 2.3.6.3.06 MAGNESIO LQ-BS 200 2 UD 4,572 4,572 9,144.00 0.00 0.00 0.00 9,144.00 9,144.00         2 42152436 - Inversiones un(...)42152436 - Inversiones unidas de fosfato 2.3.4.1.01 FOSFATASA LQ- BS - 200 2 UD 5,343 5,343 10,686.00 0.00 0.00 0.00 10,686.00 10,686.00         3 11101511 - Calcio 2.3.6.4.01 TGO LQ - BS - 200 7 UD 4,883 4,883 34,181.00 0.00 0.00 0.00 34,181.00 34,181.00         4 11101511 - Calcio 2.3.6.4.01 TGP LQ - BS - 200 7 UD 4,883 4,883 34,181.00 0.00 0.00 0.00 34,181.00 34,181.00         5 11101511 - Calcio 2.3.6.4.01 CALCIO LQ - BS - 200 2 UD 5,234 5,234 10,468.00 0.00 0.00 0.00 10,468.00 10,468.00         6 12141806 - Sodio na 2.3.6.3.06 CREATININA - BS - 200 7 UD 4,453 4,453 31,171.00 0.00 0.00 0.00 31,171.00 31,171.00         7 12141806 - Sodio na 2.3.6.3.06 SODIO LQ - BS - 200 2 UD 27,106 27,106 54,212.00 0.00 0.00 0.00 54,212.00 54,212.00         8 12141806 - Sodio na 2.3.6.3.06 ACIDO URICO LQ - BS - 200 2 UD 5,260 5,260 10,520.00 0.00 0.00 0.00 10,520.00 10,520.00         9 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 HDL LQ - BS - 200 1 UD 31,346 31,346 31,346.00 0.00 0.00 0.00 31,346.00 31,346.00         10 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA LQ - BS - 200 7 UD 3,812 3,812 26,684.00 0.00 0.00 0.00 26,684.00 26,684.00         11 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 UREA LQ - BS - 200 7 UD 6,253 6,253 43,771.00 0.00 0.00 0.00 43,771.00 43,771.00         12 12161704 - Soluciones reg(...)12161704 - Soluciones reguladoras ácidas 2.3.7.2.99 LIPASA LQ - BS - 200 2 UD 47,020 47,020 94,040.00 0.00 0.00 0.00 94,040.00 94,040.00         13 12161704 - Soluciones reg(...)12161704 - Soluciones reguladoras ácidas 2.3.7.2.99 SOLUCION DETERGENTE LQ 1 UD 2,400 2,400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         14 12352202 - Proteínas 2.3.7.2.99 PROTEINA TOTAL LQ - BS - 200 2 UD 3,247 3,247 6,494.00 0.00 0.00 0.00 6,494.00 6,494.00         15 12141804 - Potasio k 2.3.6.3.06 POTASIO LQ - BS - 200 2 UD 37,479 37,479 74,958.00 0.00 0.00 0.00 74,958.00 74,958.00         16 12141901 - Cloro cl 2.3.7.2.99 BILIRRUBINA DIRECTA LQ - BS - 200 7 UD 4,645 4,645 32,515.00 0.00 0.00 0.00 32,515.00 32,515.00         17 12141901 - Cloro cl 2.3.7.2.99 BILIRRUBINA TOTAL LQ - BS - 200 7 UD 4,645 4,645 32,515.00 0.00 0.00 0.00 32,515.00 32,515.00         18 12141901 - Cloro cl 2.3.7.2.99 CONTROL NORMAL LQ - BS - 200 3 UD 7,850 7,850 23,550.00 0.00 0.00 0.00 23,550.00 23,550.00         19 12141901 - Cloro cl 2.3.7.2.99 CLORO LQ - BS - 200 2 UD 3,809 3,809 7,618.00 0.00 0.00 0.00 7,618.00 7,618.00         20 41111621 - Calibradores 2.3.6.3.04 CALIBRADOR LQ 3 UD 6,704 6,704 20,112.00 0.00 0.00 0.00 20,112.00 20,112.00         21 12141901 - Cloro cl 2.3.7.2.99 CONTROL PATOLOGICO 3 UD 10,089 10,089 30,267.00 0.00 0.00 0.00 30,267.00 30,267.00         22 41121813 - Cubetas 2.3.9.3.01 CUBETAS BS - 200 2 CAJ 10,361 10,361 20,722.00 0.00 18 3,729.96 0.00 20,722.00 24,451.96 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/3/2025_5_28 p.m..Pdf Download Cuota a Comprometer 0016.pdf Cuota a Comprometer 0016.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 645,716.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 180,005.00  DOP ---- View 2.3.4.1.01 10,686.00  DOP ---- View 2.3.6.4.01 78,830.00  DOP ---- View 2.6.3.1.01 101,801.00  DOP ---- View 2.3.7.2.99 229,831.00  DOP ---- View 2.3.6.3.04 20,112.00  DOP ---- View 2.3.9.3.01 24,451.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 645,716.96  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0016 2 645,716.96  DOP Vencido Cuota a Comprometer 0016.pdf