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.1000602
Contract reference
PROMESECAL-2025-00280
Contract description:
Adquisicion reactivos de Laboratorio para Hemocentro Nacional
Type of Contract
Goods
Contract Start:
06/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2025-0057
Request Title
Adquisicion reactivos de Laboratorio para Hemocentro Nacional
Description
Adquisicion reactivos de Laboratorio para Hemocentro Nacional
Business Operation
Dirección de planificación y desarrollo
Reply Reference
PROMESECAL-DAF-CM-2025-0057
Type of Contract
GoodsDominicana
Contract Value
685,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2100030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
685,400.00
0.00
0.00
0.00
1,590,800.00
685,400.00
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
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
11466-M-6DS Diluente (20L) para BC-6200
96
UD
5,800
3,500
336,000.00
0
0.00
336,000
0
0.00
0
0.00
556,800.00
336,000.00
2
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
11473-Control BC-6800/6200 de Hemat. H/N/L kit
16
UD
62,275
20,400
326,400.00
0
0.00
326,400
0
0.00
0
0.00
996,400.00
326,400.00
3
41116003 - Reactivos anal
(...)
41116003 - Reactivos analizadores de gas en la sangre
2.3.7.2.99
11483-Probe Cleansr M-68/EN
40
UD
940
575
23,000.00
0
0.00
23,000
0
0.00
0
0.00
37,600.00
23,000.00
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_21/7/2025_3_51 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2025-0057.pdf
ACTA DE ADJUDICACION CM-2025-0057.pdf
Download
CUOTA CRUZ AYALA CM-2025-0057.pdf
CUOTA CRUZ AYALA CM-2025-0057.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,590,800.00
DOP
Budget Appropriation Value
183,600.00
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,590,800.00
DOP
183,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752159166572rI26R
2
685,400.00
DOP
Vencido
Link
2026
EG1770655355072pGdex
1
183,600.00
DOP
Aprobado
Link