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.962519   Contract reference HPIC-2025-00076   Contract description: Adquision de Reactivos de laboratorio   Type of Contract Goods   Contract Start: 14/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 11:00:00 ((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 HPIC-DAF-CM-2025-0022   Request Title Adquision de Reactivos de laboratorio   Description Adquision de Reactivos de laboratorio   Business Operation LABORATORIO   Reply Reference PROPUESTA DE REACTIVOS DE LABORATORIO HOSP. INMACU   Type of Contract GoodsDominicana   Contract Value 350,136.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2043111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,136.91 0.00 0.00 0.00 351,860.00 350,136.91         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         20 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 Sodio Metodo directo 6 UD 21,200 21,175.95 127,055.70 0.00 0.00 0.00 127,200.00 127,055.70         21 41111621 - Calibradores 2.3.6.3.04 Urea LQ 5X5ML /1X32ML 8 UD 11,400 11,308.74 90,469.92 0.00 0.00 0.00 91,200.00 90,469.92         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Cloro color 6x30 2 UD 2,150 2,115.1 4,230.20 0.00 0.00 0.00 4,300.00 4,230.20         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CK MB 6X25ML 3 UD 6,400 6,390 19,170.00 0.00 0.00 0.00 19,200.00 19,170.00         24 41102703 - Equipo de disp(...)41102703 - Equipo de dispersión de luz 2.6.3.4.01 Acido Urico LQ 3X30ML 2 UD 8,700 8,650.8 17,301.60 0.00 0.00 0.00 17,400.00 17,301.60         25 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Lipasa 4x10 3 UD 8,720 8,715.45 26,146.35 0.00 0.00 0.00 26,160.00 26,146.35         26 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Colesterol 6x30ml 6 UD 3,000 2,942.5 17,655.00 0.00 0.00 0.00 18,000.00 17,655.00         27 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Gamma GT 20X2ML 2 UD 2,600 2,528.62 5,057.24 0.00 0.00 0.00 5,200.00 5,057.24         28 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Fosfotasa alcalina 20x3ml 2 UD 7,300 7,257.86 14,515.72 0.00 0.00 0.00 14,600.00 14,515.72         30 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Hemoglobina Glucocilada 1x30 1 UD 28,600 28,535.18 28,535.18 0.00 0.00 0.00 28,600.00 28,535.18 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_14/4/2025_2_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,464.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 142,500.00  DOP ---- View 2.3.9.3.01 17,964.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 160,464.80  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00077 1 160,464.80  DOP Vencido CERTIFICACION CM 0022 25.pdf