1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.961011
Contract reference
HRCL-2025-00125
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO (PRUEBAS ESPECIALES)
Type of Contract
Goods
Contract Start:
08/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
HRCL-CCC-PEEX-2025-0007
Request Title
COMPRA DE REACTIVOS LABORATORIO
Description
COMPRA DE REACTIVOS LABORATORIO, PRUEBAS ESPECIALES
Business Operation
ALMACEN DE FARMACIA
Reply Reference
ADQUISICION DE REACTIVO.
Type of Contract
GoodsDominicana
Contract Value
251,348.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2038715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
251,348.60
0.00
0.00
0.00
251,348.60
251,348.60
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
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
T3 TRIYODOTIRONA 25 TEST
10
UD
3,745.84
3,745.84
37,458.40
0.00
0.00
0.00
37,458.40
37,458.40
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
FT4 TIROXININA LIBRE 25 TEST
12
UD
3,745.84
3,745.84
44,950.08
0.00
0.00
0.00
44,950.08
44,950.08
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
T4 TIROXINA 25 TEST
7
UD
3,745.84
3,745.84
26,220.88
0.00
0.00
0.00
26,220.88
26,220.88
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
TSH TIROTROPINA 25 TEST
12
UD
4,036.21
4,036.21
48,434.52
0.00
0.00
0.00
48,434.52
48,434.52
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
TPSA ANTIGENO PROSTATICO ESPECIFICO 25 TEST
5
UD
5,546.16
5,546.16
27,730.80
0.00
0.00
0.00
27,730.80
27,730.80
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
FPSA ANTIGENO PROSTATICO ESPECIFICO LIBRE
12
UD
5,546.16
5,546.16
66,553.92
0.00
0.00
0.00
66,553.92
66,553.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/4/2025_5_41 p.m..Pdf
Download
apropiacion.pdf
apropiacion.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
251,348.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
251,348.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REACTIVOS DE LABORATORIO, PRUEBAS ESPECIALES
251,348.60
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
251,348.60
DOP
Vencido
CUOTA A COMPROMETER.pdf