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.1004914
Contract reference
HTDDC-2025-00219
Contract description:
REACTIVOS / ÚTILES CON EXCLUSIVIDAD I
Type of Contract
Goods
Contract Start:
20/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2025 16:00:00
((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-08-ProcesosExcepcion
Request Reference
HTDDC-CCC-PEEX-2025-0018
Request Title
REACTIVOS / ÚTILES CON EXCLUSIVIDAD I
Description
REACTIVOS / ÚTILES CON EXCLUSIVIDAD I
Business Operation
LABORATORIO
Reply Reference
HTDDC-CCC-PEEX-2025-0018
Type of Contract
GoodsDominicana
Contract Value
926,656 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2117707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
926,656.00
0.00
0.00
0.00
1,039,000.00
926,656.00
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
SOLUCION X1 BOTELLA 5LTS
18
UD
7,500
6,302
113,436.00
0.00
0.00
0.00
135,000.00
113,436.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
TPT TIEMPO TROMBOPLASTINA 40/1
60
UD
7,400
6,490
389,400.00
0.00
0.00
0.00
444,000.00
389,400.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
TP TIEMPO PROTROMBINA 2ML 40/1
60
UD
6,500
6,065
363,900.00
0.00
0.00
0.00
390,000.00
363,900.00
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
SOLUCION X2 6.5MLX 10 CJA
20
UD
3,500
2,996
59,920.00
0.00
0.00
0.00
70,000.00
59,920.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PEEX-0018.pdf
ACTA DE ADJUDICACION PEEX-0018.pdf
Download
CUOTA PARA COMPROMETER PEEX-0018.pdf
CUOTA PARA COMPROMETER PEEX-0018.pdf
Download
ORDEN DE COMPRAS PEEX-0018.pdf
ORDEN DE COMPRAS PEEX-0018.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
926,656.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
926,656.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-CCC-PEEX-2025-0018
926,656.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
:HTDDC-CCC-PEEX-2025-0018
1
926,656.00
DOP
Vencido
CUOTA PARA COMPROMETER PEEX-0018.pdf