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.995876
Contract reference
HRCL-2025-00248
Contract description:
COMPRA DE REACTIVOS DE LABORATORIO
Type of Contract
Goods
Contract Start:
24/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2025 13:00:00
((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
HRCL-DAF-CD-2025-0223
Request Title
COMPRA DE REACTIVOS LABORATORIO
Description
COMPRA DE REACTIVOS LABORATORIO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
220,781.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2103127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,781.60
0.00
0.00
0.00
220,781.60
220,781.60
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
41116001 - Reactivos anal
(...)
41116001 - Reactivos analizadores de amino ácidos
2.3.7.2.03
T3 TRIYODOTIRONINA 25 TEST
12
UD
3,745.84
3,745.84
44,950.08
0.00
0.00
0.00
44,950.08
44,950.08
1
41116001 - Reactivos anal
(...)
41116001 - Reactivos analizadores de amino ácidos
2.3.7.2.03
T4 TIROXINA 25 TEST
4
UD
3,745.84
3,745.84
14,983.36
0.00
0.00
0.00
14,983.36
14,983.36
1
41116001 - Reactivos anal
(...)
41116001 - Reactivos analizadores de amino ácidos
2.3.7.2.03
FT4 TIROXINA LIBRE 25 TEST
6
UD
3,745.84
3,745.84
22,475.04
0.00
0.00
0.00
22,475.04
22,475.04
1
41116001 - Reactivos anal
(...)
41116001 - Reactivos analizadores de amino ácidos
2.3.7.2.03
TSH TIROTROPINA 25 TEST
12
UD
4,036.21
4,036.21
48,434.52
0.00
0.00
0.00
48,434.52
48,434.52
1
41116001 - Reactivos anal
(...)
41116001 - Reactivos analizadores de amino ácidos
2.3.7.2.03
TPSA ANTIGENO PROSTATICO ESPECIFICO 25 TEST
10
UD
5,546.16
5,546.16
55,461.60
0.00
0.00
0.00
55,461.60
55,461.60
1
41116001 - Reactivos anal
(...)
41116001 - Reactivos analizadores de amino ácidos
2.3.7.2.03
PRUEBA PT/PTT COAGULOMETRO 12 TEST
10
UD
3,447.7
3,447.7
34,477.00
0.00
0.00
0.00
34,477.00
34,477.00
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_24/7/2025_4_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,781.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
220,781.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE REACTIVOS DE LABORATORIO
220,781.60
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
220,781.60
DOP
Vencido
cuota cem.pdf