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.992859   Contract reference HPDHG-2025-00781   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIA   Type of Contract Goods   Contract Start: 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-0636   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIA   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0636_EXT   Type of Contract GoodsDominicana   Contract Value 128,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2096018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,040.00 0.00 0.00 0.00 118,380.00 128,040.00         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 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLAS DE ORINA H12 DIRU1-10 (100/1) 2 UD 19,500 19,500 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4 LIBRE AIA 360 3 UD 11,340 11,340 34,020.00 0.00 0.00 0.00 34,020.00 34,020.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH AIA 360 3 UD 11,340 11,340 34,020.00 0.00 0.00 0.00 34,020.00 34,020.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M-6FR DYE 12 ML 1 UD 11,340 21,000 21,000.00 0.00 0.00 0.00 11,340.00 21,000.00 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_15/7/2025_4_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,000.00  DOP ---- View 2.3.7.2.03 89,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 128,040.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752672057543ojSSk 1 128,040.00  DOP Vencido Link