1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992953
Contract reference
HCJB-2025-00029
Contract description:
INSUMOS PARA PRUEBAS RAPIDAS DE LABORATORIO
Type of Contract
Goods
Contract Start:
17/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HCJB-DAF-CD-2025-0030
Request Title
INSUMOS PARA PRUEBAS RAPIDAS DE LABORATORIO
Description
INSUMOS PARA PRUEBAS RAPIDAS DE LABORATORIO
Business Operation
LABORATORIO
Reply Reference
Terelab, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
89,458.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2061903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,320.00
0.00
11,138.40
0.00
91,996.00
89,458.40
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
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
CUBRE OBJETO 22X22 / 1ONZ-17 10 ONZ
10
UD
500
328
3,280.00
0.00
18
590.40
0.00
5,000.00
3,870.40
2
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
FACTOR REUMATEX100/TEST-TC 100 UND
1
UD
3,600
3,515
3,515.00
0.00
0.00
0.00
3,600.00
3,515.00
3
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
TIPS AMARILLO CON ROSCA-PAQ /1000 UND
2
UD
700
544.5
1,089.00
0.00
18
196.02
0.00
1,400.00
1,285.02
4
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
FRASCO ESTERIL 60 ML FRASCO
3,000
UD
22
18.15
54,450.00
0.00
18
9,801.00
0.00
66,000.00
64,251.00
5
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
TRANSCULL -04 UND
25
UD
61
61
1,525.00
0.00
18
274.50
0.00
1,525.00
1,799.50
6
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
ALBUMIN 22 %FRASCO
1
UD
1,375
1,375
1,375.00
0.00
0.00
0.00
1,375.00
1,375.00
7
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
SANGRE OCULTA EN HECES C/25
2
UD
5,780
5,775
11,550.00
0.00
0.00
0.00
11,560.00
11,550.00
8
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
TIPS AZULES 500 PCS-64 UND
2
UD
768
768
1,536.00
0.00
18
276.48
0.00
1,536.00
1,812.48
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2025_12_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,458.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
89,458.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
89,458.40
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HCJB-DAF-CD-2025-0030
2
89,458.40
DOP
Vencido
CCC-0030.pdf