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.1015678   Contract reference HMMA-2025-00030   Contract description: Adquisición de Reactivos   Type of Contract Goods   Contract Start: 16/09/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 10:30:00 ((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 HMMA-DAF-CD-2025-0023   Request Title ADQUISICION DE MATERIALES Y REACTIVOS DE LABORATORIO   Description ADQUISICION DE MATERIALES Y REACTIVOS DE LABORATORIO   Business Operation Departamento de Laboratorio   Reply Reference HMMA-DAF-CD-2025-0023   Type of Contract GoodsDominicana   Contract Value 127,859.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2135325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,724.45 0.00 135.00 0.00 128,789.45 127,859.45         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 LABTEST GLUCOSA LIQUIDFORM REF 84-2/250 ML (M. S.A.) 3 UD 1,414.38 1,414.38 4,243.14 0 0.00 4,243.14 0 0.00 0 0.00 4,243.14 4,243.14         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABTEST COLESTEROL TOTAL LIQUIDFORM REF.76-5/100 M. S. 4 UD 5,046.19 5,046.19 20,184.76 0 0.00 20,184.76 0 0.00 0 0.00 20,184.76 20,184.76         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABTEST TRIGLICERIDOS LIQUIFORM REF. 87-2/100 ML (M. S.A) 3 UD 4,226.56 4,226.56 12,679.68 0 0.00 12,679.68 0 0.00 0 0.00 12,679.68 12,679.68         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABTEST ACIDO URICO LIQUIDFORM REF.140-1/ 250ML (M.S.A) 1 UD 1,259.39 1,259.39 1,259.39 0 0.00 1,259.39 0 0.00 0 0.00 1,259.39 1,259.39         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABTEST UREA UV LIQUIDFORM REF 104/2-250 ML (S.A.) 1 UD 3,252.06 3,252.06 3,252.06 0 0.00 3,252.06 0 0.00 0 0.00 3,252.06 3,252.06         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABTEST CREATININA -K REF.96-300ML (S.A.) 2 UD 1,430.13 1,430.13 2,860.26 0 0.00 2,860.26 0 0.00 0 0.00 2,860.26 2,860.26         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABTEST ALT/GPT LIQUIFORM REF. 108-2/100 ML (S.A.) 2 UD 5,060.4 5,060.4 10,120.80 0 0.00 10,120.8 0 0.00 0 0.00 10,120.80 10,120.80         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABTEST AST/GOT LIQUIDFORM REF.109-2/ 100 ML 3 UD 1,210.07 1,210.07 3,630.21 0 0.00 3,630.21 0 0.00 0 0.00 3,630.21 3,630.21         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABTEST AMILASA CNPG LIQUIDFORM REF 142-2/30- 350 (S. A.) 1 UD 3,364.14 3,364.14 3,364.14 0 0.00 3,364.14 0 0.00 0 0.00 3,364.14 3,364.14         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LABTEST LIPASA REF 107-3/16 ML (S.A.) 1 UD 10,000.01 10,000.01 10,000.01 0 0.00 10,000.01 0 0.00 0 0.00 10,000.01 10,000.01         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 V-LAB HEPATITIS B (WB/S/P) 30/1 8 UD 1,500 1,500 12,000.00 0 0.00 12,000 0 0.00 0 0.00 12,000.00 12,000.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 V-LAB HEPATITIS C AB (WB/S/P) 30/1 8 UD 2,100 2,100 16,800.00 0 0.00 16,800 0 0.00 0 0.00 16,800.00 16,800.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 V-LAB EMBARAZO (HCG) MEMB 30/1 8 UD 1,100 1,100 8,800.00 0 0.00 8,800 0 0.00 0 0.00 8,800.00 8,800.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 V-LAB TOXO IGG/IGM (WB/S/P) 30/1 2 UD 2,600 2,600 5,200.00 0 0.00 5,200 0 0.00 0 0.00 5,200.00 5,200.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PSA MEMB 10P.SEMI-CUANTITATIVO CANCHECK 1 UD 2,150 2,150 2,150.00 0 0.00 2,150 0 0.00 0 0.00 2,150.00 2,150.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA DIRUI H-10 PARAMETROS 100/1 10 UD 900 900 9,000.00 0 0.00 9,000 0 0.00 0 0.00 9,000.00 9,000.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APLICADORES DE MADERA VANDERLAB 1000/1 2 UD 442.5 375 750.00 0 0.00 750 18 135.00 0 0.00 885.00 885.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-A 10ML ERYCLONE 2 UD 460 460 920.00 0 0.00 920 0 0.00 0 0.00 920.00 920.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA BIDESTILADA VANDERLAB, GALON 6 UD 90 85 510.00 0 0.00 510 0 0.00 0 0.00 540.00 510.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO PURE WHITE 22X22MM, VANDERLAB 200 PCS 5 UD 180 0 0.00 0 0.00 0 0 0.00 0 0.00 900.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta simple de apertura de oferta relativa al proceso de compra.pdf Acta simple de apertura de oferta relativa al proceso de compra.pdf Download Certificado de Cuota a Comprometer CRUZ AYALA.pdf Certificado de Cuota a Comprometer CRUZ AYALA.pdf Download Informe Definitivo de Evaluacion de Ofertas.pdf Informe Definitivo de Evaluacion de Ofertas.pdf Download ORDEN DE COMPRA CRUZ AYALA.pdf ORDEN DE COMPRA CRUZ AYALA.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 127,859.45 DOP Budget Appropriation Value 127,859.45 DOP Account Value Annual Availability 2.3.7.2.03 127,859.45  DOP 182,479.45  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 127,859.45  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMMA-DAF-CD-2025-0023 1 127,859.45  DOP Vencido Certificado de Cuota a Comprometer CRUZ AYALA.pdf 2026 HMMA-DAF-CD-2025-0023 1 127,859.45  DOP Aprobado Certificado de Cuota a Comprometer CRUZ AYALA.pdf