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.1013864   Contract reference HPDEF-2025-00054   Contract description: COMPRAS DE REACTIVOS   Type of Contract Goods   Contract Start: 11/09/2025 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HPDEF-DAF-CM-2025-0007   Request Title COMPRAS DE REACTIVO C   Description COMPRAS DE REACTIVOS PARA LABORATORIO   Business Operation Almacen   Reply Reference ADQUISICION COMPRAS DE REACTIVO C   Type of Contract GoodsDominicana   Contract Value 789,075.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón, Pedernales. ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 789,075.12 0.00 0.00 0.00 789,075.12 789,075.12         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 PCR PROTEINA C REACTIVA 11 UD 3,447.7 3,447.7 37,924.70 0.00 0.00 0.00 37,924.70 37,924.70         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LH HORMONA LUTEINIZANTE 2 UD 4,616.96 4,616.96 9,233.92 0.00 0.00 0.00 9,233.92 9,233.92         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBA1C HEMOGLOBINA 5 UD 4,036.21 4,036.21 20,181.05 0.00 0.00 0.00 20,181.05 20,181.05         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 D-DIMERO D 6 CAJ 9,197.7 9,197.7 55,186.20 0.00 0.00 0.00 55,186.20 55,186.20         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FT4 TIROXINA LIBRE 9 UD 3,745.83 3,745.83 33,712.47 0.00 0.00 0.00 33,712.47 33,712.47         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 F3 TRIYODOTIRONINA 16 UD 3,745.83 3,745.83 59,933.28 0.00 0.00 0.00 59,933.28 59,933.28         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 25-OH-VD VITAMINA 6 CAJ 9,768.1 9,768.1 58,608.60 0.00 0.00 0.00 58,608.60 58,608.60         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 T4 TIROXINA 16 UD 3,745.83 3,745.83 59,933.28 0.00 0.00 0.00 59,933.28 59,933.28         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CTNI TROPONINA 7 UD 6,359.21 6,359.21 44,514.47 0.00 0.00 0.00 44,514.47 44,514.47         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VDRL SIFILIS 20 UD 3,015.57 3,015.57 60,311.40 0.00 0.00 0.00 60,311.40 60,311.40         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV HEPATITIS C 26 UD 3,048.93 3,048.93 79,272.18 0.00 0.00 0.00 79,272.18 79,272.18         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TPSA ANTIGENO PROSTATICO 3 UD 5,546.16 5,546.16 16,638.48 0.00 0.00 0.00 16,638.48 16,638.48         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH TIROTROPONINA 12 CAJ 4,036.21 4,036.21 48,434.52 0.00 0.00 0.00 48,434.52 48,434.52         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 B-HCG GONADOTROFINA COR. H 16 UD 4,524.04 4,524.04 72,384.64 0.00 0.00 0.00 72,384.64 72,384.64         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HAV HEPATITIS A ICG/IGM 2 UD 2,814.05 2,814.05 5,628.10 0.00 0.00 0.00 5,628.10 5,628.10         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FPSA ANTIGENO PROTATICO 4 UD 5,546.16 5,546.16 22,184.64 0.00 0.00 0.00 22,184.64 22,184.64         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FSH HORMONA FOLICULO ESTIM 3 CAJ 4,616.96 4,616.96 13,850.88 0.00 0.00 0.00 13,850.88 13,850.88         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CA-125 ANTIGENO DE CANCER 2 UD 7,404.56 7,404.56 14,809.12 0.00 0.00 0.00 14,809.12 14,809.12         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS IGG/IGM 6 UD 2,297.7 2,297.7 13,786.20 0.00 0.00 0.00 13,786.20 13,786.20         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASO 5 UD 3,447.7 3,447.7 17,238.50 0.00 0.00 0.00 17,238.50 17,238.50         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FACTOR REMATOIDE 2 UD 3,447.7 3,447.7 6,895.40 0.00 0.00 0.00 6,895.40 6,895.40         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEA CARCINOEMBRIONARIO 1 UD 5,546.16 5,546.16 5,546.16 0.00 0.00 0.00 5,546.16 5,546.16         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CA-153 ANTIGENO DE CANCER 1 UD 7,404.56 7,404.56 7,404.56 0.00 0.00 0.00 7,404.56 7,404.56         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FT3 TRIYODOTIRONINA LIBRE 3 UD 3,745.83 3,745.83 11,237.49 0.00 0.00 0.00 11,237.49 11,237.49         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 IGE INMUNOGLOBULINA 1 UD 4,936.37 4,936.37 4,936.37 0.00 0.00 0.00 4,936.37 4,936.37         26 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 H1N1 INFLUENZA A/B 1 UD 9,288.51 9,288.51 9,288.51 0.00 0.00 0.00 9,288.51 9,288.51 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_11/9/2025_1_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 789,075.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 789,075.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 789,075.12  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-DAF-CM-2025-0007 1 789,075.12  DOP Vencido CERTIFICACION DE FONDO.pdf