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.991561   Contract reference HMY-2025-00063   Contract description: DIVERSOS PRODUCTOS DE LABORATORIO   Type of Contract Goods   Contract Start: 14/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMY-DAF-CD-2025-0055   Request Title SUMINISTRO DE PRODUCTOS DE LABORATORIO   Description DIVERSOS PRODUCTOS DE LABORATORIO   Business Operation Laboratorio   Reply Reference HMY-DAF-CD-2025-0055 - Cientec - 39672   Type of Contract GoodsDominicana   Contract Value 130,677 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2094132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,677.00 0.00 0.00 0.00 130,677.00 130,677.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOT/AST LQ UV 5X25ML/1X32ML 1 UD 5,257 5,257 5,257.00 0.00 0.00 0.00 5,257.00 5,257.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GPT/ALT LQ IFCC 5X25ML 2 CAJ 5,257 5,257 10,514.00 0.00 0.00 0.00 10,514.00 10,514.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 COLESTEROL-LQ 1 PAQ 6,239 6,239 6,239.00 0.00 0.00 0.00 6,239.00 6,239.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GLUCOSA LQ 6X30ML 2 PAQ 4,104 4,104 8,208.00 0.00 0.00 0.00 8,208.00 8,208.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TRIGLICERIDOS GPO-POD 6X30ML 1 CAJ 9,832 9,832 9,832.00 0.00 0.00 0.00 9,832.00 9,832.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 UREA LQ 2 CAJ 6,731 6,731 13,462.00 0.00 0.00 0.00 13,462.00 13,462.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COLESTEROL-LQ 1 UD 6,239 6,239 6,239.00 0.00 0.00 0.00 6,239.00 6,239.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H PATOLOGICO 4X5ML 1 UD 10,861 10,861 10,861.00 0.00 0.00 0.00 10,861.00 10,861.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H CALIBRADOR 4X3ML 1 UD 7,217 7,217 7,217.00 0.00 0.00 0.00 7,217.00 7,217.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5ML 1 UD 8,451 8,451 8,451.00 0.00 0.00 0.00 8,451.00 8,451.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBSAG RAPID TEST 40TEST CAJA 4 UD 866 866 3,464.00 0.00 0.00 0.00 3,464.00 3,464.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV RAPID TEST 40 TEST 5 PAQ 1,495 1,495 7,475.00 0.00 0.00 0.00 7,475.00 7,475.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SIFILIS RAPID TEST 40 TEST CAJA 4 UD 800 800 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXO IGG+IGM C/25 2 UD 1,695 1,695 3,390.00 0.00 0.00 0.00 3,390.00 3,390.00         15 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ASO 100P 1 CAJ 2,896 2,896 2,896.00 0.00 0.00 0.00 2,896.00 2,896.00         16 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HCG RAPID TEST 40 TEST C/40 4 CAJ 993 993 3,972.00 0.00 0.00 0.00 3,972.00 3,972.00         17 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AGUA BIDESTILADA(TIPO 1) GALON 100 CAJ 160 160 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ENVIO DE MERCANCIA 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_11/7/2025_6_02 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 HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 130,677.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 71,123.00  DOP ---- View 2.3.7.2.03 59,554.00  DOP ---- View Payment Calendar ID Description Value Month Year 63   CREDITO 130,677.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00063 63 130,677.00  DOP Vencido Cuota.docx