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.961127
Contract reference
HPDHG-2025-00293
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIA
Type of Contract
Goods
Contract Start:
09/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2025-0243
Request Title
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIA
Description
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2025-0243_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
93,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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
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1
DO1.PCCNTR.2038726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,660.00
0.00
0.00
0.00
93,660.00
93,660.00
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
2
41116138 - Tiras para aná
(...)
41116138 - Tiras para análisis de orina
2.3.9.3.01
TIRILLAS DE ORINA H12 DIRU1-10 (100/1)
1
UD
19,500
19,500
19,500.00
0.00
0.00
0.00
19,500.00
19,500.00
Mis observaciones:
una caja
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
T4 LIBRE AIA 360
2
UD
11,340
11,340
22,680.00
0.00
0.00
0.00
22,680.00
22,680.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TSH AIA 360
2
UD
11,340
11,340
22,680.00
0.00
0.00
0.00
22,680.00
22,680.00
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SOLUCION DE LAVADO WASH AIA 360
2
UD
7,200
7,200
14,400.00
0.00
0.00
0.00
14,400.00
14,400.00
7
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SOLUCION DE SUSTRATO AIA 360
2
UD
7,200
7,200
14,400.00
0.00
0.00
0.00
14,400.00
14,400.00
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_7_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
19,500.00
DOP
----
View
2.3.7.2.03
74,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
93,660.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744143684507Xxi9k
1
93,660.00
DOP
Vencido
Link