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.1003357   Contract reference HMY-2025-00071   Contract description: DIVERSOS REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 15/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMY-DAF-CD-2025-0062   Request Title REACTIVOS PARA LABORATORIO   Description DIVERSOS REACTIVOS DE LABORATORIO   Business Operation Laboratorio   Reply Reference Cientec - 39959 - HMY-DAF-CD-2025-0062   Type of Contract GoodsDominicana   Contract Value 108,852.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2114920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,152.00 0.00 1,700.46 0.00 108,852.46 108,852.46         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TIPS AMARILLO (PUNTA) 2 PAQ 632.48 536 1,072.00 0.00 18 192.96 0.00 1,264.96 1,264.96         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 HBSAG RAPID TEST CASSETTE 40 TEST 4 PAQ 650 650 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 HCG RAPID TEST 40 TEST 4 PAQ 828 828 3,312.00 0.00 0.00 0.00 3,312.00 3,312.00         4 41121813 - Cubetas 2.3.9.3.01 CUBRE OBJETOS 22X22 (1X200) 3 UD 364.62 309 927.00 0.00 18 166.86 0.00 1,093.86 1,093.86         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUJA 22G 1 1/4 ETIQUETA NEUTRA 100 PCS 4 UD 722.16 612 2,448.00 0.00 18 440.64 0.00 2,888.64 2,888.64         6 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 VACIO AZUL 3,2% SODIO 2 CAJ 667 667 1,334.00 0.00 0.00 0.00 1,334.00 1,334.00         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AGUA - BISDESTILADA (TIPO 1) 30 CAJ 160 160 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 SD-90 DETERGENTE 1LT 2 PAQ 2,950 2,500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         9 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ACIDO URICO LQ 2 PAQ 5,664 5,664 11,328.00 0.00 0.00 0.00 11,328.00 11,328.00         10 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CK-NA-LQ 2 CAJ 14,537 14,537 29,074.00 0.00 0.00 0.00 29,074.00 29,074.00         11 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CK-MB LQ UV 1 CAJ 43,157 43,157 43,157.00 0.00 0.00 0.00 43,157.00 43,157.00         12 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 ENVIO DE MERCANCIA 1 UD 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00 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_13/8/2025_3_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 108,852.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 103,863.82  DOP ---- View 2.3.7.2.03 2,888.64  DOP ---- View 2.6.5.3.01 2,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 71   CREDITO 108,852.46  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00071 71 108,852.46  DOP Vencido Cuota.docx