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.1012902   Contract reference HMDMFM-2025-00007   Contract description: COMPRA DE REACTIVOS PARA LABORATORIO,Y SER USADO EN EL HOSPITAL   Type of Contract Goods   Contract Start: 09/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 12:00:00 ((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-08-ProcesosExcepcion   Request Reference HMDMFM-CCC-PEEX-2025-0003   Request Title laboratorio   Description compra de reactivos y útiles médicos   Business Operation LABORATORIO   Reply Reference PROPUESTA HMDMFM-CCC-PEEX-2025-0003   Type of Contract GoodsDominicana   Contract Value 87,023.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE 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.2131730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,382.11 0.00 641.52 0.00 88,534.03 87,023.63         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 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 agua destilada 20 GAL 163.9 163.9 3,278.00 0.00 0.00 0.00 3,278.00 3,278.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 glucosa 1 CAJ 5,048.62 5,048.62 5,048.62 0.00 0.00 0.00 5,048.62 5,048.62         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 urea lq 5*25 ml /1*32ml 1 CAJ 10,570.85 10,570.85 10,570.85 0.00 0.00 0.00 10,570.85 10,570.85         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 got 5*25ml/1*32ml 1 CAJ 6,082.08 6,082.08 6,082.08 0.00 0.00 0.00 6,082.08 6,082.08         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 gpt altliquv 5*25ml/1*32 ml 1 CAJ 6,082.08 6,082.08 6,082.08 0.00 0.00 0.00 6,082.08 6,082.08         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 colesterol lq enz-col 6*30 1 CAJ 5,995.1 5,995.1 5,995.10 0.00 0.00 0.00 5,995.10 5,995.10         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 trigliceridos gop-pod 6*30 ml 1 CAJ 12,488.03 12,488.03 12,488.03 0.00 0.00 0.00 12,488.03 12,488.03         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 colesterol hdl directo 4*30 30/2/2 1 CAJ 33,273.35 33,273.35 33,273.35 0.00 0.00 0.00 33,273.35 33,273.35         9 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 lapiz de cera azul 24 UD 175.23 148.5 3,564.00 0.00 18 641.52 0.00 4,205.52 4,205.52         10 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 escobilla peq. 0 UD 302.08 0 0.00 0.00 0.00 0.00 1,510.40 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_9/9/2025_3_38 p.m..Pdf Download Orden de Comprasam.pdf Orden de Comprasam.pdf Download certificado de apropiacion 20250903_18474155.pdf certificado de apropiacion 20250903_18474155.pdf Download acta de adjudicacion20250903_18533497.pdf acta de adjudicacion20250903_18533497.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 87,023.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,483.52  DOP ---- View 2.3.7.2.03 79,540.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 87,023.63  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMDMFM-2025-00007 1 87,023.63  DOP Vencido cuota acomprometer20250903_18542808.pdf (View History)