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.1003712
Contract reference
HRUSVP-2025-00393
Contract description:
Adquisición de insumos para el área de patología
Type of Contract
Goods
Contract Start:
15/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRUSVP-DAF-CD-2025-0077
Request Title
Adquisición de insumos para el área de patología
Description
Adquisición de insumos para el área de patología
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
HRUSVP-DAF-CD-2025-0077_CP001
Type of Contract
GoodsDominicana
Contract Value
16,107 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2113644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,650.00
0.00
2,457.00
0.00
21,400.00
16,107.00
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
CUBRE OBJETO 22X40
30
UD
90
110
3,300.00
0
0.00
3,300
18
594.00
0
0.00
2,700.00
3,894.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CUBRE OBJETO 22X60
10
UD
120
115
1,150.00
0
0.00
1,150
18
207.00
0
0.00
1,200.00
1,357.00
7
12181503 - Parafinas
2.3.7.2.99
PARAFINA
10
UD
1,270
610
6,100.00
0
0.00
6,100
18
1,098.00
0
0.00
12,700.00
7,198.00
10
41104117 - Porta especíme
(...)
41104117 - Porta especímenes
2.3.9.3.01
CASSET CON TAPA DE 250 UNIDADES
4
UD
1,200
775
3,100.00
0
0.00
3,100
18
558.00
0
0.00
4,800.00
3,658.00
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_14/8/2025_1_46 a.m..Pdf
Download
CUOTA CRUZ AYALA.pdf
CUOTA CRUZ AYALA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
53,638.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
4,550.00
DOP
----
View
2.3.7.2.99
25,960.00
DOP
----
View
2.6.3.2.01
23,128.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de insumos para el área de patología
53,638.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRUSVP-DAF-CD-2025-0077
1
53,638.00
DOP
Vencido
CUOTA BIONUCLEAR.pdf