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.1000203
Contract reference
HPDHG-2025-00851
Contract description:
COMPRA DE REACTIVOS LABORATORIOS AIA Y ZONCI
Type of Contract
Goods
Contract Start:
05/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 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-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2025-0691
Request Title
COMPRA DE REACTIVOS LABORATORIOS AIA Y ZONCI
Description
COMPRA DE REACTIVOS LABORATORIOS AIA Y ZONCI
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2025-0691_EXT
Type of Contract
GoodsDominicana
Contract Value
126,152 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2109754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,152.00
0.00
0.00
0.00
133,530.00
126,152.00
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
41103501 - Ebullómetro
2.3.9.3.01
SUBSTRATO AIA 360 KIT
3
GAL
7,200
7,200
21,600.00
0.00
0.00
0.00
21,600.00
21,600.00
Mis observaciones:
3 UNIDADES NO GALON
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
4,000
4,000.00
0.00
0.00
0.00
11,340.00
4,000.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SHEATH 20 LITROS (FUS2000)
1
UD
32,550
32,512
32,512.00
0.00
0.00
0.00
32,550.00
32,512.00
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_5/8/2025_6_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,525.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
66,525.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
66,525.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17544207434580tYLN
1
66,525.00
DOP
Vencido
Link