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.1003393
Contract reference
HMDER-2025-00208
Contract description:
COMPRA DE REACTIVOS DE LABORATORIOS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
13/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 17:00:00
((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
HMDER-DAF-CD-2025-0175
Request Title
COMPRA DE REACTIVOS DE LABORATORIOS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Description
COMPRA DE REACTIVOS DE LABORATORIOS DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ
Business Operation
Almacén de Laboratorio
Reply Reference
COMPRA DE REACTIVOS _EXT
Type of Contract
GoodsDominicana
Contract Value
126,942 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2115028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,942.00
0.00
0.00
0.00
126,942.00
126,942.00
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
MAGLUMI HIV
1
UD
38,212
38,212
38,212.00
0.00
0.00
0.00
38,212.00
38,212.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
MAGLUMI HBSAG
1
UD
16,377
16,377
16,377.00
0.00
0.00
0.00
16,377.00
16,377.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
MAGLUMI ANTI HCV
1
UD
32,753
32,753
32,753.00
0.00
0.00
0.00
32,753.00
32,753.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
MAGLUMI SYPHILIS CLIA
1
UD
39,600
39,600
39,600.00
0.00
0.00
0.00
39,600.00
39,600.00
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_13/8/2025_4_57 p.m..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
126,942.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
126,942.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS LABORATORIO
126,942.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2025
126,942.00
DOP
Vencido
CERTIFICACION_ DE_ FONDOS_20250811_0001.pdf