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.970517   Contract reference HOMUYA-2025-00031   Contract description: Adquisición de reactivo para uso del hospital   Type of Contract Goods   Contract Start: 14/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOMUYA-DAF-CD-2025-0038   Request Title Departamento de laboratorio   Description Adquisición de reactivos para el uso del hospital   Business Operation Departamento de laboratorio   Reply Reference Cientec - 39132 - HOMUYA-DAF-CD-2025-0038   Type of Contract GoodsDominicana   Contract Value 107,060.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2059509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,063.00 0.00 997.92 0.00 107,060.92 107,060.92         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 M-30 DILUENTE 20L 3 CAJ 5,810 5,810 17,430.00 0.00 0.00 0.00 17,430.00 17,430.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA 3 UD 3,811 3,811 11,433.00 0.00 0.00 0.00 11,433.00 11,433.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 2 UD 5,796 5,796 11,592.00 0.00 0.00 0.00 11,592.00 11,592.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 2 UD 9,132 9,132 18,264.00 0.00 0.00 0.00 18,264.00 18,264.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 2 UD 4,452 4,452 8,904.00 0.00 0.00 0.00 8,904.00 8,904.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/AST 1 UD 5,451 5,451 5,451.00 0.00 0.00 0.00 5,451.00 5,451.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT 1 UD 5,451 5,451 5,451.00 0.00 0.00 0.00 5,451.00 5,451.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI D 2 CAJ 965 965 1,930.00 0.00 0.00 0.00 1,930.00 1,930.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI B 2 CAJ 404 404 808.00 0.00 0.00 0.00 808.00 808.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI A 2 CAJ 404 404 808.00 0.00 0.00 0.00 808.00 808.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO 2 CAJ 2,414 2,414 4,828.00 0.00 0.00 0.00 4,828.00 4,828.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR 2 CAJ 1,695 1,695 3,390.00 0.00 0.00 0.00 3,390.00 3,390.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CUBRE OBJETOS 11 UD 364.62 309 3,399.00 0.00 18 611.82 0.00 4,010.82 4,010.82         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PORTA CANTOS 11 UD 230.1 195 2,145.00 0.00 18 386.10 0.00 2,531.10 2,531.10         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SIFILIS RAPID TEST 3 UD 667 667 2,001.00 0.00 0.00 0.00 2,001.00 2,001.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 AGUA BIDSTILADA 24 UD 160 160 3,840.00 0.00 0.00 0.00 3,840.00 3,840.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SET DE CONTROLES DE HEMATOLOGIA 1 UD 4,389 4,389 4,389.00 0.00 0.00 0.00 4,389.00 4,389.00 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_14/5/2025_1_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,060.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 107,060.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministro de reactivo 107,060.92  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 107,060.92  DOP Vencido Cuota a comprometer.pdf