Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.962706 
Contract referenceHFMG-2025-00108 
Contract description:REACTIVOS LABORATORIO, HFMG 
Services 
Contract Start:
15/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
13/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HFMG-DAF-CD-2025-0082 
REACTIVOS LABORATORIO, HFMG 
REACTIVOS LABORATORIO, HFMG 
Almacén de Medicamentos 
HOSPITAL FELIX MARIA GOICO_EXT 
ServicesDominicana 
136,208.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
15/04/2025 09:00:00 ((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)
 
C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2042935 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
127,495.000.008,713.800.00134,095.00136,208.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116004 - Reactivos anal(...)
2.3.7.2.03 ANTI A10UD3943943,940.000.000.000.003,940.003,940.00
    
2
41116004 - Reactivos anal(...)
2.3.7.2.03ANTI B8UD3953953,160.000.000.000.003,160.003,160.00
    
3
41116004 - Reactivos anal(...)
2.3.7.2.03ANTI D6UD6756754,050.000.000.000.004,050.004,050.00
    
4
41116002 - Reactivos anal(...)
2.3.7.2.03HEPATITIS C 40/15UD9973,33716,685.000.000.000.004,985.0016,685.00
    
5
41116002 - Reactivos anal(...)
2.3.7.2.03HEPATITIS B 40/15UD1,9002,85014,250.000.000.000.009,500.0014,250.00
    
6
41116002 - Reactivos anal(...)
2.3.7.2.03GLUCOLA, FCO20UD1751753,500.000.000.000.003,500.003,500.00
    
7
41104111 - Kits o contene(...)
2.3.9.3.01FRASCO ESTERIL ORINA 60ML4,000UD141248,000.000.00188,640.000.0056,000.0056,640.00
    
8
41104107 - Tubos de recol(...)
2.3.9.3.01TUBO TAPA AMARILLA1,000PAQ8.559.59,500.000.000.000.008,550.009,500.00
    
9
41104107 - Tubos de recol(...)
2.3.9.3.01TUBO TAPA ROJA1,200PAQ8.57.59,000.000.000.000.0010,200.009,000.00
    
10
41104107 - Tubos de recol(...)
2.3.9.3.01TUBO TAPA MORADA 3ML2,000PAQ14.97.515,000.000.000.000.0029,800.0015,000.00
    
13
41122601 - Portaobjetos p(...)
2.3.9.3.01CUBRE OBJETOS 22x 222CAJ205205410.000.001873.800.00410.00483.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
90,290.97 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0190,290.97  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  REACTIVOS LABORATORIO, HFMG90,290.97  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HFMG-CCC-CD-2025-0082190,290.97  DOP