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.985264
Contract reference
HMMA-2025-00020
Contract description:
Adquisición de Reactivos
Type of Contract
Goods
Contract Start:
24/06/2025 11:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2025 11:59:00
((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
HMMA-DAF-CD-2025-0013
Request Title
ADQUISICION DE MATERIALES Y REACTIVOS DE LABORATORIO
Description
ADQUISICION DE MATERIALES Y REACTIVOS DE LABORATORIO
Business Operation
Departamento de Laboratorio
Reply Reference
HMMA-DAF-CD-2025-0013
Type of Contract
GoodsDominicana
Contract Value
25,240.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2083510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,028.82
0.00
211.50
0.00
31,735.92
25,240.32
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
LABTEST GLUCOSA LIQUIDFORM REF 84-2/250 ML (M.S.A.)
5
UD
1,414.38
1,414.38
7,071.90
0
0.00
1,414.38
0
0.00
0
0.00
7,071.90
7,071.90
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LABTEST UREA UV LIQUIDFORM REF 104/2-250 ML (S.A.)
1
UD
3,252.06
3,252.06
3,252.06
0
0.00
3,252.06
0
0.00
0
0.00
3,252.06
3,252.06
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LABTEST ACIDO URICO LIQUIDFORM REF.140-1/ 250ML (M.S.A)
1
UD
1,259.39
1,259.39
1,259.39
0
0.00
1,259.39
0
0.00
0
0.00
1,259.39
1,259.39
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LABTEST AST/GOT LIQUIDFORM REF.109-2/ 100 ML
1
UD
1,210.07
1,210.07
1,210.07
0
0.00
1,210.07
0
0.00
0
0.00
1,210.07
1,210.07
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LABTEST ALT/GPT LIQUIFORM REF. 108-2/100 ML (S.A.)
1
UD
5,060.4
5,060.4
5,060.40
0
0.00
5,060.4
0
0.00
0
0.00
5,060.40
5,060.40
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
V-LAB HPYLORI AB (S/P/WB) 30/1
4
UD
3,000
1,500
6,000.00
0
0.00
6,000
0
0.00
0
0.00
12,000.00
6,000.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
FRASCO LAVADOR VANDERLAB 250ML
1
UD
230.1
175
175.00
0
0.00
175
18
31.50
0
0.00
230.10
206.50
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PIPETA PASTEUR 3-7ML 500/1 VANDERLAB
2
UD
826
500
1,000.00
0
0.00
1,000
18
180.00
0
0.00
1,652.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Acta simple de apertura de oferta relativa al proceso de compra.pdf
Acta simple de apertura de oferta relativa al proceso de compra.pdf
Download
Certificado de Cuota a Comprometer CRUZ AYALA.pdf
Certificado de Cuota a Comprometer CRUZ AYALA.pdf
Download
Informe Definitivo de Evaluacion de Ofertas.pdf
Informe Definitivo de Evaluacion de Ofertas.pdf
Download
ORDEN DE COMPRA CRUZ AYALA JUNIO.pdf
ORDEN DE COMPRA CRUZ AYALA JUNIO.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
25,240.32
DOP
Budget Appropriation Value
25,240.32
DOP
Account
Value
Annual Availability
2.3.7.2.03
25,240.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
25,240.32
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMMA-DAF-CD-2025-0013
1
25,240.32
DOP
Vencido
Certificado de Cuota a Comprometer CRUZ AYALA.pdf
2026
HMMA-DAF-CD-2025-0013
1
25,240.32
DOP
Aprobado
Certificado de Cuota a Comprometer CRUZ AYALA.pdf