1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.983021   Contract reference HPPEM-2025-00209   Contract description: ADQUISICIÓN REACTIVOS DE LA MAQUINA AUTOQUANT, PARA EL ÁREA DEL LABORATORIO   Type of Contract Goods   Contract Start: 17/06/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2025-0041   Request Title ADQUISICIÓN REACTIVOS DE LA MAQUINA AUTOQUANT, PARA EL ÁREA DEL LABORATORIO   Description ADQUISICIÓN REACTIVOS DE LA MAQUINA AUTOQUANT, PARA EL ÁREA DEL LABORATORIO   Business Operation Reactivos Maquina Fus   Reply Reference HPPEM-DAF-CM-2025-0041   Type of Contract GoodsDominicana   Contract Value 315,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,000.00 0.00 0.00 0.00 312,000.00 315,000.00         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 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Fus-100 Focus 125ml 3 UD 5,500 5,500 16,500.00 0 0.00 16,500 0 0.00 0 0.00 16,500.00 16,500.00         2 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Fus-100 Sheath 20 Litros 6 UD 30,000 30,500 183,000.00 0 0.00 183,000 0 0.00 0 0.00 180,000.00 183,000.00         3 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 Fus-100 Standard Solution 125ml 1 UD 5,500 5,500 5,500.00 0 0.00 5,500 0 0.00 0 0.00 5,500.00 5,500.00         4 41116139 - Controles de c(...)41116139 - Controles de calidad o calibradores o estándares de análisis de orina 2.6.3.1.01 H-800 Negative Control 8ml 8 UD 500 500 4,000.00 0 0.00 4,000 0 0.00 0 0.00 4,000.00 4,000.00         5 41116139 - Controles de c(...)41116139 - Controles de calidad o calibradores o estándares de análisis de orina 2.6.3.1.01 H-800 Postive Control 8ml 8 UD 500 500 4,000.00 0 0.00 4,000 0 0.00 0 0.00 4,000.00 4,000.00         9 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 Fus-2000 Tirilla De Orina C/10 6 UD 17,000 17,000 102,000.00 0 0.00 102,000 0 0.00 0 0.00 102,000.00 102,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/6/2025_8_02 p.m..Pdf Download orden cruz ayala 0041 2025 cm.pdf orden cruz ayala 0041 2025 cm.pdf Download orden cruz ayala 0041 2025 cm.pdf orden cruz ayala 0041 2025 cm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 315,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 8,000.00  DOP ---- View 2.3.9.3.01 102,000.00  DOP ---- View 2.3.7.2.03 205,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 105,000.00  DOP Julio 2025 0   segundo pago 105,000.00  DOP Agosto 2025 0   tercer pago 105,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0041 1 315,000.00  DOP Vencido certificacion 0041 2025 cm.pdf