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.1001709
Contract reference
HPDEF-2025-00038
Contract description:
COMPRAS DE REACTIVOS PARA LABORATORIO
Type of Contract
Goods
Contract Start:
08/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 14:00:00
((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-01-ComprasMenores
Request Reference
HPDEF-DAF-CM-2025-0003
Request Title
COMPRAS DE REATIVOS CEM
Description
COMPRAS DE REACTIVOS PARA LABORATORIO
Business Operation
Almacen
Reply Reference
ADQUISICION DE REACTIVOS ESPECIALES _CP001
Type of Contract
GoodsDominicana
Contract Value
217,025.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Luperón PEDERNALES
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.2112615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,025.11
0.00
0.00
0.00
217,025.11
217,025.11
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
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
T4 TOTAL
10
UD
3,745.83
3,745.83
37,458.30
0.00
0.00
0.00
37,458.30
37,458.30
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TOXOPLASMOSIS IGG/IGM
10
UD
2,987.7
2,987.7
29,877.00
0.00
0.00
0.00
29,877.00
29,877.00
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TSH
13
UD
4,036.21
4,036.21
52,470.73
0.00
0.00
0.00
52,470.73
52,470.73
9
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
T4 LIBRE
6
UD
3,745.83
3,745.83
22,474.98
0.00
0.00
0.00
22,474.98
22,474.98
10
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TIRILLAS DE ORINA
25
UD
457.7
457.7
11,442.50
0.00
0.00
0.00
11,442.50
11,442.50
11
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HEPATITIS B
20
UD
3,165.08
3,165.08
63,301.60
0.00
0.00
0.00
63,301.60
63,301.60
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_8/8/2025_3_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
217,025.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
217,025.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
3
HPDEF-2025-00038
217,025.11
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HPDEF-2025-00038
1
217,025.11
DOP
Vencido
CERTIFICACION DE FONDO.pdf