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.1005936   Contract reference HDPB-2025-00475   Contract description: :ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDPB-DAF-CM-2025-0124   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO   Description ADQUISICION DE REACTIVOS DE LABORATORIO (ZONCI)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2025-0124   Type of Contract GoodsDominicana   Contract Value 1,536,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2110624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,536,990.00 0.00 0.00 0.00 1,327,320.00 1,536,990.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APTT(PT) ZONCI 30 CAJ 6,500 6,490 194,700.00 0.00 0.00 0.00 195,000.00 194,700.00         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APTT ZONCI 30 UD 5,800 6,490 194,700.00 0.00 0.00 0.00 174,000.00 194,700.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 XLC (X1) ZONCI 30 CAJ 5,200 8,089 242,670.00 0.00 0.00 0.00 156,000.00 242,670.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA TOTAL 30 CAJ 8,200 8,590 257,700.00 0.00 0.00 0.00 246,000.00 257,700.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T3 TOTAL 30 CAJ 4,200 4,544 136,320.00 0.00 0.00 0.00 126,000.00 136,320.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH 30 CAJ 5,400 6,290 188,700.00 0.00 0.00 0.00 162,000.00 188,700.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 LIBRE 30 CAJ 4,544 6,196 185,880.00 0.00 0.00 0.00 136,320.00 185,880.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 TOTAL 30 CAJ 4,400 4,544 136,320.00 0.00 0.00 0.00 132,000.00 136,320.00 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_7/8/2025_5_55 p.m..Pdf Download HDPB-DAF-CM-2025-0124 FARMADAL.pdf HDPB-DAF-CM-2025-0124 FARMADAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,536,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,536,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE REACTIVOS DE LABORATORIO 1,536,990.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,536,990.00  DOP Vencido HDPB-DAF-CM-2025-0124 FARMADAL.pdf