ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.969291
Contract reference	HRT-2025-00175
Contract description:	COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS
Type of Contract	Goods
Contract Start:	09/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	25/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HRT-DAF-CM-2025-0016
Request Title	COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS
Description	COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS
Business Operation	DIRECCIÓN DE LABORATORIOS
Reply Reference	PROPUESTA INSUMOS Y REACTIVOS DE LABORATORIO ABRIL
Type of Contract	GoodsDominicana
Contract Value	70,399 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	09/05/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	12/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2047456 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
69,548.50	0.00	0.00	850.50	169,355.75	70,399.00

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

41116010 - Reactivos anal(...)

2.3.7.2.03

HEPTITIS C

CAJ

2,860.44

900

13,500.00

0.00

42,906.60

13,500.00

41116010 - Reactivos anal(...)

2.3.7.2.03

HEPATITIS B

CAJ

2,372.04

600

9,000.00

0.00

35,580.60

9,000.00

41116010 - Reactivos anal(...)

2.3.7.2.03

PRUEBA DE EMBARAZO (HCG)

CAJ

2,141.83

657.5

9,862.50

0.00

32,127.45

9,862.50

41116010 - Reactivos anal(...)

2.3.7.2.03

FALCEMIA

CAJ

7,075.8

4,550

22,750.00

0.00

35,379.00

22,750.00

41116010 - Reactivos anal(...)

2.3.7.2.03

ANTI A

480

323.7

4,855.50

0.00

7,200.00

4,855.50

41116010 - Reactivos anal(...)

2.3.7.2.03

ANTI B

480

323.7

4,855.50

0.00

7,200.00

4,855.50

41115808 - Accesorios o s(...)

2.6.3.4.01

TIPS AMARILLO

503.86

325

1,625.00

0.00

292.50

2,519.30

1,917.50

41122601 - Portaobjetos p(...)

2.3.9.3.01

PORTA OBJETO

PAQ

322.14

155

3,100.00

0.00

558.00

6,442.80

3,658.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN DE COMPRA ALMANZAR.pdf	ORDEN DE COMPRA ALMANZAR.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

447,851.43 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.03	312,202.23 DOP	----	View
2.3.9.3.01	70,393.20 DOP	----	View
2.3.4.1.01	35,655.00 DOP	----	View
2.6.3.1.01	29,601.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS	447,851.43 DOP	Julio	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	HRT-2025-00190	1	447,851.43 DOP	Vencido	CUOTA RALANZA.pdf