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.1010743
Contract reference
HPDHG-2025-00955
Contract description:
COMPRA COMPLETIVO DE INSUMOS Y REACTIVOS LABORATORIOS
Type of Contract
Goods
Contract Start:
03/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2025-0759
Request Title
COMPRA COMPLETIVO DE INSUMOS Y REACTIVOS LABORATORIOS
Description
COMPRA COMPLETIVO DE INSUMOS Y REACTIVOS LABORATORIOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2025-0759_EXT
Type of Contract
GoodsDominicana
Contract Value
42,469 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2128127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,325.00
0.00
144.00
0.00
43,800.00
42,469.00
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
41123201 - Portaobjetos p
(...)
41123201 - Portaobjetos preparados preservados
2.3.9.3.01
PORTAOBJETOS SIMPLES O ESMERILADOS
10
CAJ
80
80
800.00
0.00
18
144.00
0.00
800.00
944.00
9
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SANGRE OCULTA
1
UD
2,500
1,400
1,400.00
0.00
0.00
0.00
2,500.00
1,400.00
11
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
REACTIVO ANTI HIV KIT
5
UD
40
1,600
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
Comentarios proveedor:
CAJAS DE 40 PRUEBAS
18
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ANTI-D
15
UD
300
275
4,125.00
0.00
0.00
0.00
4,500.00
4,125.00
20
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TP ZONCI 40 TEST KIT
4
UD
3,500
3,500
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
21
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TPT ZONCI 40 TEST KIT
4
UD
3,500
3,500
14,000.00
0.00
0.00
0.00
14,000.00
14,000.00
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_3/9/2025_5_10 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,670.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
2,670.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17569230014301MynG
1
2,670.00
DOP
Vencido
Link