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.996666   Contract reference HUMNSA-2025-00309   Contract description: INSUMOS PARA MAQUINA DE LABORATORIO   Type of Contract Goods   Contract Start: 28/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 08:00:00 ((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 HUMNSA-CCC-PEEX-2025-0010   Request Title INSUMOS PARA MAQUINA DE LABORATORIO   Description INSUMOS PARA MAQUINA DE LABORATORIO   Business Operation lABORATORIO   Reply Reference INSUMOS PARA MAQUINA DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 552,932 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2091439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 552,932.00 0.00 0.00 0.00 552,932.00 552,932.00         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 VIDAS TSH 6 UD 9,116 9,116 54,696.00 0.00 0.00 0.00 54,696.00 54,696.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS FT4 N 4 UD 9,116 9,116 36,464.00 0.00 0.00 0.00 36,464.00 36,464.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS BRAHMNS PROCALCITONINA 1 UD 44,100 44,100 44,100.00 0.00 0.00 0.00 44,100.00 44,100.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS PROGESTERONE 1 UD 11,743 11,743 11,743.00 0.00 0.00 0.00 11,743.00 11,743.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS LH 1 UD 11,743 11,743 11,743.00 0.00 0.00 0.00 11,743.00 11,743.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS FSH 1 UD 11,744 11,744 11,744.00 0.00 0.00 0.00 11,744.00 11,744.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS CA 125 LL 1 UD 8,853 8,853 8,853.00 0.00 0.00 0.00 8,853.00 8,853.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS CA 15-3 1 UD 8,722 8,722 8,722.00 0.00 0.00 0.00 8,722.00 8,722.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS D DIMER 1 UD 29,990 29,990 29,990.00 0.00 0.00 0.00 29,990.00 29,990.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS ANTIMULLERIANA AMH 1 UD 35,760 35,760 35,760.00 0.00 0.00 0.00 35,760.00 35,760.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS HCG 1 UD 10,794 10,794 10,794.00 0.00 0.00 0.00 10,794.00 10,794.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS T3 1 UD 9,116 9,116 9,116.00 0.00 0.00 0.00 9,116.00 9,116.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS PROLACTIN 1 UD 13,325 13,325 13,325.00 0.00 0.00 0.00 13,325.00 13,325.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VIDAS TOTAL VITAMINA D 1 UD 15,777 15,777 15,777.00 0.00 0.00 0.00 15,777.00 15,777.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEMOCULTIVO PEDIATRICO 100 UD 252 252 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HEMOCULTIVO ADULTO 50 UD 252 252 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITK GP 20 TARJETAS 5 UD 4,902 4,902 24,510.00 0.00 0.00 0.00 24,510.00 24,510.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITEK GN 20 TARJETAS 5 UD 4,999 4,999 24,995.00 0.00 0.00 0.00 24,995.00 24,995.00         19 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITEK AST N402 20 TARJETAS 5 UD 5,076 5,076 25,380.00 0.00 0.00 0.00 25,380.00 25,380.00         20 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITEK NH 20 TARJETAS 7 UD 5,030 5,030 35,210.00 0.00 0.00 0.00 35,210.00 35,210.00         21 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITEK AST-YS08 5 UD 5,396 5,396 26,980.00 0.00 0.00 0.00 26,980.00 26,980.00         22 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITEK YST 5 UD 4,999 4,999 24,995.00 0.00 0.00 0.00 24,995.00 24,995.00         23 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITEK AST ST03 5 UD 4,971 4,971 24,855.00 0.00 0.00 0.00 24,855.00 24,855.00         24 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 VITEK AST P663 5 UD 5,076 5,076 25,380.00 0.00 0.00 0.00 25,380.00 25,380.00 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_8/7/2025_2_55 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 552,932.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 552,932.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 552,932.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753709879579U0bzP 1 552,932.00  DOP Vencido Link