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.1004973
Contract reference
HRUSVP-2025-00401
Contract description:
ADQUISICIÓN DE REACTIVOS PARA EL EQUIPO VIDAS BLUE 30 COMPACT BIOMERIEUX
Type of Contract
Goods
Contract Start:
19/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2025 10:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2025-0097
Request Title
ADQUISICIÓN DE REACTIVOS PARA EL EQUIPO VIDAS BLUE 30 COMPACT BIOMERIEUX
Description
ADQUISICIÓN DE REACTIVOS PARA EL EQUIPO VIDAS BLUE 30 COMPACT BIOMERIEUX
Business Operation
Laboratorio Clínico
Reply Reference
HRUSVP-DAF-CM-2025-0097
Type of Contract
GoodsDominicana
Contract Value
649,682 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2117419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
649,682.00
0.00
0.00
0.00
649,682.00
649,682.00
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HIV 6 -TEST
12
UD
12,957
12,957
155,484.00
0
0.00
0
0
0.00
0
0.00
155,484.00
155,484.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HBCT (CORE) -TEST
12
UD
14,438
14,438
173,256.00
0
0.00
0
0
0.00
0
0.00
173,256.00
173,256.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HEPETITIS B -TEST
12
UD
10,994
10,994
131,928.00
0
0.00
0
0
0.00
0
0.00
131,928.00
131,928.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HCV -TEST
12
UD
11,141
11,141
133,692.00
0
0.00
0
0
0.00
0
0.00
133,692.00
133,692.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CA- 19-9 -TEST
1
UD
8,853
8,853
8,853.00
0
0.00
0
0
0.00
0
0.00
8,853.00
8,853.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEA-15-3 -TEST
1
UD
8,722
8,722
8,722.00
0
0.00
0
0
0.00
0
0.00
8,722.00
8,722.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CA- 125 -TEST
1
UD
8,853
8,853
8,853.00
0
0.00
0
0
0.00
0
0.00
8,853.00
8,853.00
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEA -TEST
1
UD
14,339
14,339
14,339.00
0
0.00
0
0
0.00
0
0.00
14,339.00
14,339.00
9
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ALFAFETO PROTEINA -TEST
1
UD
14,555
14,555
14,555.00
0
0.00
0
0
0.00
0
0.00
14,555.00
14,555.00
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_18/8/2025_4_43 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.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
649,682.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
649,682.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE REACTIVOS PARA EL EQUIPO VIDAS BLUE 30 COMPACT BIOMERIEUX
649,682.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRUSVP-DAF-CM-2025-0097
1
649,682.00
DOP
Vencido
CUOTA.pdf