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.988441   Contract reference HOMUYA-2025-00052   Contract description: Adquisicion de reactivos   Type of Contract Goods   Contract Start: 02/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOMUYA-DAF-CD-2025-0057   Request Title Departamento de laboratorio   Description Adquisicion de reactivos de laboratorio para uso en el hospital   Business Operation Departamento de laboratorio   Reply Reference HOMUYA-DAF-CD-2025-0057- CIENTEC-039604   Type of Contract GoodsDominicana   Contract Value 99,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA 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.2088703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,888.00 0.00 0.00 0.00 99,888.00 99,888.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLUCOSA 3 CAJ 3,811 3,811 11,433.00 0.00 0.00 0.00 11,433.00 11,433.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL 2 UD 5,796 5,796 11,592.00 0.00 0.00 0.00 11,592.00 11,592.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS 2 UD 9,132 9,132 18,264.00 0.00 0.00 0.00 18,264.00 18,264.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 UREA 2 UD 6,252 6,252 12,504.00 0.00 0.00 0.00 12,504.00 12,504.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CREATININA 2 UD 4,452 4,452 8,904.00 0.00 0.00 0.00 8,904.00 8,904.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT/AST 1 UD 5,451 5,451 5,451.00 0.00 0.00 0.00 5,451.00 5,451.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT/ALT 1 UD 5,451 5,451 5,451.00 0.00 0.00 0.00 5,451.00 5,451.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBSAG 3 CAJ 723 723 2,169.00 0.00 0.00 0.00 2,169.00 2,169.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCV 3 CAJ 1,246 1,246 3,738.00 0.00 0.00 0.00 3,738.00 3,738.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HCG 3 CAJ 828 828 2,484.00 0.00 0.00 0.00 2,484.00 2,484.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ASO 2 CAJ 2,414 2,414 4,828.00 0.00 0.00 0.00 4,828.00 4,828.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PCR 2 CAJ 1,695 1,695 3,390.00 0.00 0.00 0.00 3,390.00 3,390.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA SPIN P/ORINA 10 UD 968 968 9,680.00 0.00 0.00 0.00 9,680.00 9,680.00 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_2/7/2025_1_04 p.m..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 99,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 99,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por suministros de reactivos 99,888.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 99,888.00  DOP Vencido Certificacion de cuota a comprometer.pdf