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.988506   Contract reference HMDMFM-2025-00002   Contract description: COMPRA DE REACTIVOS EXCLUSIVO PROVEEDOR ALMANZAR Y ESTEVEZ   Type of Contract Goods   Contract Start: 02/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 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-08-ProcesosExcepcion   Request Reference HMDMFM-CCC-PEEX-2025-0001   Request Title COMPRA DE REACTIVOS EXCLUSIVO PROVEEDOR ALMANZAR Y ESTEVEZ   Description COMPRA DE REACTIVOS EXCLUSIVO PROVEEDOR ALMANZAR Y ESTEVEZ   Business Operation LABORATORIO   Reply Reference PROPUESTA REACTIVOS EXCLUSIVOS   Type of Contract GoodsDominicana   Contract Value 107,746.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/07/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,746.95 0.00 0.00 0.00 107,746.95 107,746.95         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AGUA DESTILADA 30 GAL 162.2 162.2 4,866.00 0.00 0.00 0.00 4,866.00 4,866.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO 1 CAJ 1,989.66 1,989.66 1,989.66 0.00 0.00 0.00 1,989.66 1,989.66         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP 1 CAJ 1,989.66 1,989.66 1,989.66 0.00 0.00 0.00 1,989.66 1,989.66         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA 1 CAJ 11,658.68 11,658.68 11,658.68 0.00 0.00 0.00 11,658.68 11,658.68         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA 1 CAJ 7,575.76 7,575.76 7,575.76 0.00 0.00 0.00 7,575.76 7,575.76         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CONTROL SPINTRAL H NORMAL 1 CAJ 7,936.4 7,936.4 7,936.40 0.00 0.00 0.00 7,936.40 7,936.40         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GLUCOSA 2 CAJ 6,910.05 6,910.05 13,820.10 0.00 0.00 0.00 13,820.10 13,820.10         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIRILLAS DE ORINA 15 CAJ 1,290 1,290 19,350.00 0.00 0.00 0.00 19,350.00 19,350.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FALCEMIA 1 CAJ 4,550 4,550 4,550.00 0.00 0.00 0.00 4,550.00 4,550.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PRUEBA DE EMBARAZO UCG 6 CAJ 1,176.65 1,176.65 7,059.90 0.00 0.00 0.00 7,059.90 7,059.90         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ASLO LATEX (ASO) 2 CAJ 3,800.12 3,800.12 7,600.24 0.00 0.00 0.00 7,600.24 7,600.24         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL TOTAL 1 CAJ 6,862.52 6,862.52 6,862.52 0.00 0.00 0.00 6,862.52 6,862.52         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TRIGLICERIDOS 1 CAJ 12,488.03 12,488.03 12,488.03 0.00 0.00 0.00 12,488.03 12,488.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2025_4_06 p.m..Pdf Download compras.pdf compras.pdf Download acta de adjudicacion. hospital mario fernandez.docx acta de adjudicacion. hospital mario fernandez.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,746.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 107,746.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE REACTIVOS EXCLUSIVO PROVEEDOR ALMANZAR Y ESTEVEZ 107,746.95  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMDMFM-CCC-PEEX-2025-0001 1 107,746.95  DOP Vencido CUOTA COMPROMISO.pdf