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.1012768   Contract reference HMP-2025-00004   Contract description: Adquisición Reactivo de Laboratorio   Type of Contract Goods   Contract Start: 09/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMP-DAF-CD-2025-0013   Request Title ADQUISISCION DE REACTIVO DE LABORATORIO   Description ADQUISISCION DE REACTIVO DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference PROPUESTA HMP-DAF-CD-2025-0013   Type of Contract GoodsDominicana   Contract Value 136,564.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2127730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,564.80 0.00 0.00 0.00 137,626.80 136,564.80         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 41103809 - Mezcladores qu(...)41103809 - Mezcladores químicos o de hematología 2.6.3.1.01 DILUENTE 20L-TANK HEMATOLOGIA 1 CAJ 7,524.56 7,524.56 7,524.56 0.00 0.00 0.00 7,524.56 7,524.56         41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.1.01 TIRILLA DE ORINA BIOTRON 8 UD 1,290 1,290 10,320.00 0.00 0.00 0.00 10,320.00 10,320.00         41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 PROBE CLEANSER 50ML 1 UD 6,310.5 6,310.5 6,310.50 0.00 0.00 0.00 6,310.50 6,310.50         41115823 - Analizadores d(...)41115823 - Analizadores de proteína 2.6.3.4.01 PROTEINA C. REACTIVA 1 CAJ 3,230.27 3,230.27 3,230.27 0.00 0.00 0.00 3,230.27 3,230.27         41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 LYSE 500ML-BOTTLE HEMATOLOGIA 1 CAJ 4,769.42 4,769.42 4,769.42 0.00 0.00 0.00 4,769.42 4,769.42         41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 ANTI A 1X10ML 2 UD 450 450 900.00 0.00 0.00 0.00 900.00 900.00         41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 ANTI B 1X10ML 2 UD 450 450 900.00 0.00 0.00 0.00 900.00 900.00         41116101 - Kits o suminis(...)41116101 - Kits o suministros de prueba de bancos de sangre 2.6.3.2.01 ANTI D 1X10ML 2 UD 806 806 1,612.00 0.00 0.00 0.00 1,612.00 1,612.00         41121707 - Tubos de prueb(...)41121707 - Tubos de pruebas de separador 2.6.3.2.01 TUBOS ROJOS 6ML CON ADITIVO 3 CAJ 589.99 589.99 1,769.97 0.00 0.00 0.00 1,769.97 1,769.97         41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PRUEBA DE EMBARAZO 25P WONDFO 1 CAJ 1,069.68 1,069.68 1,069.68 0.00 0.00 0.00 1,069.68 1,069.68         41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PSA RAPID TEST BERIGHT ILC 2 UD 1,925 1,925 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL LQ ENZ-COL 6X30ML 2 CAJ 8,043.05 8,043.05 16,086.10 0.00 0.00 0.00 16,086.10 16,086.10         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GOT 5X25ML/ 3X32ML BS 2 CAJ 7,983.15 7,983.15 15,966.30 0.00 0.00 0.00 15,966.30 15,966.30         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 GPT ALTLI QUV / 5X25 2ML/ 1X32ML 2 CAJ 7,983.15 7,983.15 15,966.30 0.00 0.00 0.00 15,966.30 15,966.30         41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOSA LQ 6X30ML BS 2 CAJ 5,048.62 5,048.62 10,097.24 0.00 0.00 0.00 10,097.24 10,097.24         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATINA JAFEE 3X30 ML/ 3X30ML 2 CAJ 6,412.49 6,412.49 12,824.98 0.00 0.00 0.00 12,824.98 12,824.98         41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 UREA LQ GLDH 5X25ML/ 1X32ML 2 CAJ 11,308.74 11,308.74 22,617.48 0.00 0.00 0.00 22,617.48 22,617.48         51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA GALON 6 UD 125 125 750.00 0.00 0.00 0.00 750.00 750.00         78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 SERVICIO DE FLLETE 0 UD 1,062 0 0.00 0.00 0.00 0.00 1,062.00 0.00 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_2/9/2025_4_25 p.m..Pdf Download ORDEN DE COMPRA A_250903_005221.pdf ORDEN DE COMPRA A_250903_005221.pdf Download ACTA DE ADJUDICACIÒN_250903_001728.pdf ACTA DE ADJUDICACIÒN_250903_001728.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 136,564.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.02 0.00  DOP ---- View 2.3.4.1.01 750.00  DOP ---- View 2.6.3.2.01 5,181.97  DOP ---- View 2.6.3.4.01 3,230.27  DOP ---- View 2.3.9.3.01 4,919.68  DOP ---- View 2.6.3.1.01 77,725.30  DOP ---- View 2.3.7.2.99 44,757.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ABONO DE ADQUISICON DE REACTIVOS 68,282.40  DOP Octubre 2025 2   PAGO DE ADQUISICION DE REACTIVOS 68,282.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00004 4 136,564.80  DOP Vencido CERTIFIADO DE CUOTA A COMPROMETER_250903_001912.pdf