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.1004307
Contract reference
HFMP-2025-00597
Contract description:
COMPRA DE REACTIVOS PARA PRUEBAS ESPECIALES DEL LABAORATORIO
Type of Contract
Goods
Contract Start:
15/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2025 12:00:00
((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
HFMP-DAF-CD-2025-0383
Request Title
COMPRA DE REACTIVOS PARA PRUEBAS ESPECIALES DEL LABAORATORIO
Description
COMPRA DE REACTIVOS PARA PRUEBAS ESPECIALES DEL LABAORATORIO
Business Operation
ALMACEN DE LABORATORIO CLINICO
Reply Reference
COMPRA DE REACTIVOS PARA PRUEBAS ESPECIALES DEL LA
Type of Contract
GoodsDominicana
Contract Value
209,418.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2116503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,418.36
0.00
0.00
0.00
209,418.36
209,418.36
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
CTNI TROPONINA 1/25 TEST
12
UD
6,359.21
6,359.21
76,310.52
0.00
0.00
0.00
76,310.52
76,310.52
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
FPSA ANTIGENO PROSTATICO ESPECIFIC LIBRE/25 TEST
12
UD
5,546.16
5,546.16
66,553.92
0.00
0.00
0.00
66,553.92
66,553.92
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TPSA ANTIGENO PROSTATICO ESPECIFICO/25 TEST
12
UD
5,546.16
5,546.16
66,553.92
0.00
0.00
0.00
66,553.92
66,553.92
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_15/8/2025_12_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
209,418.36
DOP
Budget Appropriation Value
209,418.36
DOP
Account
Value
Annual Availability
2.3.7.2.03
209,418.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
209,418.36
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
209,418.36
DOP
Aprobado
CERTIFICACION CUOTA A COMPROMETER 0383.pdf