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.1004409   Contract reference HPSJO-2025-00035   Contract description: ADQUISICION DE UTILES MENORES MEDICO QUIRURGICOS O DE LABORATORIO Y REACTIVO   Type of Contract Goods   Contract Start: 15/08/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPSJO-DAF-CD-2025-0036   Request Title UTILES MENORES MEDICO QUIRURGICOS O DE LABORATORIO Y REACTIVOS   Description ADQUISICION DE UTILES MENORES MEDICO QUIRURGICOS O DE LABORATORIO Y REACTIVOS   Business Operation Laboratorio   Reply Reference UTILES MENORES MEDICO QUIRURGICOS O DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 116,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,915.00 0.00 6,237.00 0.00 116,152.00 116,152.00         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 P/TUBOS T. AZULES 2 UD 1,420 1,420 2,840.00 0.00 0.00 0.00 2,840.00 2,840.00         2 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 P/TUBOS T. MORADAS 35 UD 1,168.2 990 34,650.00 0.00 18 6,237.00 0.00 40,887.00 40,887.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 P/TUBOS T. ROJAS 35 UD 990 990 34,650.00 0.00 0.00 0.00 34,650.00 34,650.00         4 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TROPONINA MEMB./40 2 UD 6,000 6,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         5 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TOXOPLASMOSIS MEMB./40 1 UD 6,125 6,125 6,125.00 0.00 0.00 0.00 6,125.00 6,125.00         6 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 GALONES DE AGUA BIDESTILADA 6 UD 275 275 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         7 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TIRILLA ORINA 16 UD 1,125 1,125 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 78,377.00  DOP ---- View 2.3.7.2.03 36,125.00  DOP ---- View 2.3.4.1.01 1,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 116,152.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0036 1 116,152.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD CUOTA PARA COMPROMETER.pdf