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.978071
Contract reference
HPDHG-2025-00563
Contract description:
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS
Type of Contract
Goods
Contract Start:
03/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 10:00:00
((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
HPDHG-DAF-CD-2025-0448
Request Title
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS
Description
COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2025-0448_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
154,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2071509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,100.00
0.00
0.00
0.00
144,478.00
154,100.00
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
41116138 - Tiras para aná
(...)
41116138 - Tiras para análisis de orina
2.3.9.3.01
TIRILLAS DE ORINA H12 DIRU1-10 (100/1)
2
UD
19,500
19,500
39,000.00
0.00
0.00
0.00
39,000.00
39,000.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
T4 LIBRE AIA 360
2
UD
11,340
11,340
22,680.00
0.00
0.00
0.00
22,680.00
22,680.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TSH AIA 360
2
UD
11,340
11,340
22,680.00
0.00
0.00
0.00
22,680.00
22,680.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
M-6FR DYE 12 ML
1
UD
11,340
21,000
21,000.00
0.00
0.00
0.00
11,340.00
21,000.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SHEATH 20 LITROS (FUS2000)
1
UD
32,550
32,512
32,512.00
0.00
0.00
0.00
32,550.00
32,512.00
6
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
FOCUS 125 ML (FUS-1000/FUS2000)
1
UD
16,228
16,228
16,228.00
0.00
0.00
0.00
16,228.00
16,228.00
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_3/6/2025_2_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
154,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
115,100.00
DOP
----
View
2.3.9.3.01
39,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
154,100.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748960313236pisEL
1
154,100.00
DOP
Vencido
Link