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.995589
Contract reference
HDMTD-2025-00253
Contract description:
ADQUISICION DE CUBETAS, CREATININA Y ANTI D PARA USO EN EL LABORATORIO
Type of Contract
Goods
Contract Start:
24/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2025 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDMTD-DAF-CD-2025-0108
Request Title
ADQUISICION DE CUBETAS, CREATININA Y ANTI D PARA USO EN EL LABORATORIO
Description
ADQUISICION DE CUBETAS, CREATININA Y ANTI D PARA USO EN EL LABORATORIO
Business Operation
LABORATORIO
Reply Reference
ADQUISICION DE CUBETAS, CREATININA Y ANTI D PARA U
Type of Contract
GoodsDominicana
Contract Value
121,698.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2102125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,183.00
0.00
2,515.14
0.00
121,698.14
121,698.14
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
41121813 - Cubetas
2.3.9.3.01
CUBETAS DE REACCION PARA SPIN 640 PLUS
1
PAQ
16,488.14
13,973
13,973.00
0.00
18
2,515.14
0.00
16,488.14
16,488.14
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CREATININA SPIN 640
15
UD
6,027
6,027
90,405.00
0.00
0.00
0.00
90,405.00
90,405.00
3
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
ANTI- D
15
UD
987
987
14,805.00
0.00
0.00
0.00
14,805.00
14,805.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION _001.pdf
ACTA DE ADJUDICACION _001.pdf
Download
CERTIFICACION CUOTA.pdf
CERTIFICACION CUOTA.pdf
Download
INFORME DEFINITIVO .pdf
INFORME DEFINITIVO .pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2025_6_27 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,698.14
DOP
Budget Appropriation Value
121,698.14
DOP
Account
Value
Annual Availability
2.3.9.3.01
16,488.14
DOP
----
View
2.3.7.2.03
105,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CUBETAS, CREATININA Y ANTI D PARA USO EN EL LABORATORIO
121,698.14
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00253
1
121,698.14
DOP
Vencido
CERTIFICACION CUOTA.pdf
2026
HDMTD-2025-00253
1
121,698.14
DOP
Aprobado
FACTURA CIENTEC_0001.pdf