ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.970519
Contract reference	HMVV-2025-00011
Contract description:	ADQUISICION PRODUCTOS DE LABORATORIO
Type of Contract	Goods
Contract Start:	14/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	14/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HMVV-DAF-CD-2025-0011
Request Title	ADQUISICION PRODUCTOS DE LABORATORIO
Description	ADQUISICION PRODUCTOS DE LABORATORIO PARA EL FUNCIONAMIENTO CORRECTO DEL DEPARTAMENTO.
Business Operation	DEPARTAMENTO DE LABORATORIO
Reply Reference	PROPUESTA PRODUCTOS DE LABORATORIO
Type of Contract	GoodsDominicana
Contract Value	72,476.56 Dominican Pesos

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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2059712 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
72,476.56	0.00	0.00	0.00	72,340.00	72,476.56

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

41116205 - Kits de prueba(...)

2.3.9.3.01

HCG PRUEBA DE EMBARAZO

CAJ

1,180

1,176.65

7,059.90

0.00

7,080.00

7,059.90

41116004 - Reactivos anal(...)

2.3.7.2.03

CREATININA

CAJ

1,890

2,200.69

0.00

1,890.00

2,200.69

41116004 - Reactivos anal(...)

2.3.7.2.03

GLUCOSA

CAJ

2,020

2,011.63

4,023.26

0.00

4,040.00

4,023.26

41116004 - Reactivos anal(...)

2.3.7.2.03

COLESTEROL TOTAL

CAJ

7,250

7,244.29

0.00

7,250.00

7,244.29

41116004 - Reactivos anal(...)

2.3.7.2.03

UREA

CAJ

3,450

3,446.66

6,893.32

0.00

6,900.00

6,893.32

41116004 - Reactivos anal(...)

2.3.7.2.03

TRIGLICERIDO

CAJ

6,360

6,357.55

12,715.10

0.00

12,720.00

12,715.10

41116205 - Kits de prueba(...)

2.3.9.3.01

TOXOPLASMOSIS IGG/ IGM

CAJ

2,590

2,585

10,340.00

0.00

10,360.00

10,340.00

41116205 - Kits de prueba(...)

2.3.9.3.01

TIRILLA DE ORINA

CAJ

1,300

1,290

12,900.00

0.00

13,000.00

12,900.00

41116008 - Reactivos anal(...)

2.3.7.2.03

FALCEMIA

CAJ

4,550

9,100.00

0.00

9,100.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA A COMPROMETER ALMANZAR.pdf	CUOTA A COMPROMETER ALMANZAR.pdf	Download
Contract Technical Document Mappings	Orden de Compras_14/5/2025_3_01 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

72,476.56 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	30,299.90 DOP	----	View
2.3.7.2.03	42,176.66 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION PRODUCTOS DE LABORATORIO	72,476.56 DOP	Agosto	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	1	1	72,476.56 DOP	Vencido	CUOTA A COMPROMETER ALMANZAR.pdf