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.977079
Contract reference
HRUSVP-2025-00279
Contract description:
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIDAD BLUE 30 COMPRACT BIOMERIUX
Type of Contract
Goods
Contract Start:
02/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2025-0065
Request Title
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIDAD BLUE 30 COMPRACT BIOMERIUX
Description
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIDAD BLUE 30 COMPRACT BIOMERIUX
Business Operation
Laboratorio Clínico
Reply Reference
Sued & Fargesa_EXT
Type of Contract
GoodsDominicana
Contract Value
635,127 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2069838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
635,127.00
0.00
0.00
0.00
516,379.00
635,127.00
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
1
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HIV 6 - TEST
12
UD
10,300
12,957
155,484.00
0.00
0.00
0.00
123,600.00
155,484.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HBCT (CORE) -TEST
12
UD
10,444
14,438
173,256.00
0.00
0.00
0.00
125,328.00
173,256.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HEPETITIS B - TEST
12
UD
10,583
10,994
131,928.00
0.00
0.00
0.00
126,996.00
131,928.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HCV -TEST
12
UD
8,409
11,141
133,692.00
0.00
0.00
0.00
100,908.00
133,692.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CA- 19-9
1
UD
8,409
8,853
8,853.00
0.00
0.00
0.00
8,409.00
8,853.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEA-15-3 -TEST
1
UD
8,290
8,722
8,722.00
0.00
0.00
0.00
8,290.00
8,722.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CA- 125 -TEST
1
UD
8,409
8,853
8,853.00
0.00
0.00
0.00
8,409.00
8,853.00
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEA -TEST
1
UD
14,439
14,339
14,339.00
0.00
0.00
0.00
14,439.00
14,339.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/5/2025_6_17 p.m..Pdf
Download
Cuota20250530_14072504.pdf
Cuota20250530_14072504.pdf
Download
Adjudicacion20250530_14091972.pdf
Adjudicacion20250530_14091972.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
635,127.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
635,127.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS PARA EL EQUIPO VIDAD BLUE 30 COMPRACT BIOMERIUX
635,127.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRUSVP-DAF-CM-2025-0065
1
635,127.00
DOP
Vencido
Cuota20250530_14072504.pdf