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.980732
Contract reference
HRCL-2025-00184
Contract description:
COMPRA DE REATIVOS LABORATORIO, PRUEBAS ESPECIALES
Type of Contract
Goods
Contract Start:
10/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2025 12:00:00
((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
HRCL-DAF-CD-2025-0169
Request Title
COMPRA DE REACTIVOS LABORATORIO
Description
COMPRA DE REACTIVOS LABORATORIO, PRUEBAS ESPECIALES
Business Operation
ALMACEN DE FARMACIA
Reply Reference
ADQUISICION REACTIVOS LABORATORIO ESPECIAL.
Type of Contract
GoodsDominicana
Contract Value
101,515.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2075818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,515.14
0.00
0.00
0.00
101,515.14
101,515.14
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
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
T3 TRIYODOTIRONINA 25 TEST
6
UD
3,745.84
3,745.84
22,475.04
0.00
0.00
0.00
22,475.04
22,475.04
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
T4 TIROXINA 25 TEST
6
UD
3,745.84
3,745.84
22,475.04
0.00
0.00
0.00
22,475.04
22,475.04
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
FT4 TIROXINA LIBRE 25 TEST
6
UD
3,745.84
3,745.84
22,475.04
0.00
0.00
0.00
22,475.04
22,475.04
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
TSH TIROTROPINA 25 TEST
6
UD
4,036.21
4,036.21
24,217.26
0.00
0.00
0.00
24,217.26
24,217.26
1
41116104 - Kits o suminis
(...)
41116104 - Kits o suministros para pruebas químicas
2.3.9.3.01
IGE INMUNOGLOBULINA E 25 TEST
2
UD
4,936.38
4,936.38
9,872.76
0.00
0.00
0.00
9,872.76
9,872.76
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_10/6/2025_3_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,515.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
101,515.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REACTIVOS LABORATORIO PRUEBAS ESPECIALES
101,515.14
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
101,515.14
DOP
Vencido
cuota cem.pdf