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.986006   Contract reference HMDER-2025-00173   Contract description: COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Type of Contract Goods   Contract Start: 26/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference HMDER-CCC-PEEX-2025-0007   Request Title COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Description COMPRA DE REACTIVOS DE LABORATORIO DE ESTE CENTRO SALUD MATERNO DRA. EVANGELINA RORIGUEZ   Business Operation Laboratorio   Reply Reference REACTIVOS LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 1,156,083.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,140,380.00 0.00 15,703.20 0.00 1,158,083.20 1,156,083.20         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MACLUMI T3 (100 TES) 8 UD 15,983 15,983 127,864.00 0.00 0.00 0.00 127,864.00 127,864.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MACLUMI T4 LIBRE (100 TES) 7 UD 16,136 16,136 112,952.00 0.00 0.00 0.00 112,952.00 112,952.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MACLUMI T4 (100 TES) 5 UD 15,983 15,983 79,915.00 0.00 0.00 0.00 79,915.00 79,915.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MACLUMI TSH (100 TES) 8 UD 19,180 19,180 153,440.00 0.00 0.00 0.00 153,440.00 153,440.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MACLUMI TOXOPLASMOSIS IGM (100 TES) 12 UD 19,106 19,106 229,272.00 0.00 0.00 0.00 229,272.00 229,272.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MACLUMI TOXOPLASMOSIS IGG 50P 12 UD 19,106 19,106 229,272.00 0.00 0.00 0.00 229,272.00 229,272.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MACLUMI STARTET 1+2 KIT 4 UD 11,000 11,000 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MACLUMI LIGHT CHECK 4 UD 7,183 7,183 28,732.00 0.00 0.00 0.00 28,732.00 28,732.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MACLUMI REACTION MODULE 4 UD 25,735.8 21,810 87,240.00 0.00 18 15,703.20 0.00 102,943.20 102,943.20         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MACLUMI SYSTEM TURBING CLEANINING 1 UD 18,664 16,664 16,664.00 0.00 0.00 0.00 18,664.00 16,664.00         11 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 MACLUMI WASH CONCENTRATE 6 UD 5,171.5 5,171.5 31,029.00 0.00 0.00 0.00 31,029.00 31,029.00 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_26/6/2025_12_35 a.m..Pdf Download HOSP. EVANGELINA RODRIGUEZ.pdf HOSP. EVANGELINA RODRIGUEZ.pdf Download HOSP. EVANGELINA RODRIGUEZ.pdf HOSP. EVANGELINA RODRIGUEZ.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 1,156,083.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 31,029.00  DOP ---- View 2.3.7.2.03 1,125,054.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 1,156,083.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 1,156,083.20  DOP Vencido HOSP. EVANGELINA RODRIGUEZ.pdf