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.1007201   Contract reference HLA-2025-00028   Contract description: ADQUISICION DE REACTIVOS MEDICO   Type of Contract Goods   Contract Start: 25/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 14:00:00 ((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 HLA-DAF-CD-2025-0025   Request Title ADQUISICION DE REACTIVOS MEDICO   Description REACTIVOS MEDICO PARA USO LABORATORIO DEL HOSPITAL EL ALMIRANTE   Business Operation Hospital Local EL aAlmirante   Reply Reference -DAF-CD-2025-0025_EXT   Type of Contract GoodsDominicana   Contract Value 239,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2121701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,856.00 0.00 0.00 0.00 239,389.00 239,856.00         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 toxoplasmosis 40p 6 CAJ 4,123 4,122 24,732.00 0.00 0.00 0.00 24,738.00 24,732.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 hepatitis c 40p 10 CAJ 3,330 3,337 33,370.00 0.00 0.00 0.00 33,300.00 33,370.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 hepatitisn B 40p 15 CAJ 2,800 2,850 42,750.00 0.00 0.00 0.00 42,000.00 42,750.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 pruebas de embarazo 15 CAJ 1,460 1,450 21,750.00 0.00 0.00 0.00 21,900.00 21,750.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 set pcr 5 CAJ 2,380 2,388 11,940.00 0.00 0.00 0.00 11,900.00 11,940.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 aso latex 100p 5 CAJ 2,380 2,388 11,940.00 0.00 0.00 0.00 11,900.00 11,940.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 factor reunatoide 100p 4 CAJ 2,380 2,388 9,552.00 0.00 0.00 0.00 9,520.00 9,552.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 anti-A nomoclonal 10ml 10 CAJ 400 394 3,940.00 0.00 0.00 0.00 4,000.00 3,940.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 anti B-monoclonal 10ml 10 CAJ 400 394 3,940.00 0.00 0.00 0.00 4,000.00 3,940.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 anti-D monoclonal 10ml 10 CAJ 670 675 6,750.00 0.00 0.00 0.00 6,700.00 6,750.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 tirillas de orina 10p 100-T 25 CAJ 875 875 21,875.00 0.00 0.00 0.00 21,875.00 21,875.00         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 dengue 40 P 2 CAJ 6,603 6,600 13,200.00 0.00 0.00 0.00 13,206.00 13,200.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 leptospira 25P 1 CAJ 7,460 7,455 7,455.00 0.00 0.00 0.00 7,460.00 7,455.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 helicobacter pylori 40P 1 CAJ 6,700 6,600 6,600.00 0.00 0.00 0.00 6,700.00 6,600.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 H pylori 20P 1 CAJ 6,700 6,600 6,600.00 0.00 0.00 0.00 6,700.00 6,600.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 albumina bovina al 22% 10ml 1 CAJ 930 925 925.00 0.00 0.00 0.00 930.00 925.00         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 anti humano coomb 10ml 1 CAJ 920 917 917.00 0.00 0.00 0.00 920.00 917.00         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 sangre oculta 1 CAJ 4,900 4,900 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00         19 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 set HIV macro tet. 40P 2 CAJ 3,370 3,360 6,720.00 0.00 0.00 0.00 6,740.00 6,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/8/2025_2_58 a.m..Pdf Download 22082025_ACTA DE ADJUDICACION.pdf 22082025_ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 239,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasnferencia 239,856.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 239,856.00  DOP Vencido comprometer.pdf