1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992846
Contract reference
HSLM-2025-00684
Contract description:
REACTIVO EQUIPO F200
Type of Contract
Goods
Contract Start:
16/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2025-0168
Request Title
REACTIVO EQUIPO F200
Description
REACTIVO EQUIPO F200
Business Operation
LABORATORIO
Reply Reference
OFERTA-HSLM-DAF-CM-2025-0168
Type of Contract
GoodsDominicana
Contract Value
415,293.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2097301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
415,103.00
0.00
190.80
0.00
458,000.00
415,293.80
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
PCT FIA PARA EQUIPO F200
10
UD
11,000
10,824
108,240.00
0.00
0.00
0.00
110,000.00
108,240.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HBA1C FIA PARA EQUIPO F200
20
UD
6,000
4,647.05
92,941.00
0.00
0.00
0.00
120,000.00
92,941.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
DIMERO-D FIA PARA EQUIPO F200
5
UD
9,000
8,915
44,575.00
0.00
0.00
0.00
45,000.00
44,575.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
B-HCG FIA PARA EQUIPO F200
4
UD
5,000
4,932
19,728.00
0.00
0.00
0.00
20,000.00
19,728.00
5
14111818 - Papel térmico
2.3.3.2.01
ROLLO PAPEL MAQUINA
20
UD
100
53
1,060.00
0.00
18
190.80
0.00
2,000.00
1,250.80
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
FALCEMIA
6
UD
6,000
5,000
30,000.00
0.00
0.00
0.00
36,000.00
30,000.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LEPTOSPIRA IGG/IGM
1
UD
5,000
6,137
6,137.00
0.00
0.00
0.00
5,000.00
6,137.00
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ELECTROLITOS EXIAS 150P
2
UD
60,000
56,211
112,422.00
0.00
0.00
0.00
120,000.00
112,422.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2025_1_04 p.m..Pdf
Download
CUOTA COMPROMETER 310.doc
CUOTA COMPROMETER 310.doc
Download
Orden de Compras_16_7_2025_1_04 p.m..pdf
Orden de Compras_16_7_2025_1_04 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
415,293.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
414,043.00
DOP
----
View
2.3.3.2.01
1,250.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
415,293.80
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025-07-310
2
415,293.80
DOP
Vencido
CUOTA COMPROMETER 310.doc