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.1015846   Contract reference HMDER-2025-00237   Contract description: COMPRA DE REACTIVOS DE LABORATORIOS PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 16/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0202   Request Title COMPRA DE REACTIVOS DE LABORATORIOS PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE REACTIVOS DE LABORATORIOS PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén de Laboratorio   Reply Reference REACTIVOS _EXT   Type of Contract GoodsDominicana   Contract Value 241,987.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.2136431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,140.00 0.00 847.08 0.00 241,987.08 241,987.08         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALB KIT ALBUMINA 1 UD 2,585 2,585 2,585.00 0.00 0.00 0.00 2,585.00 2,585.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TOTAL PROTEIN 1 UD 3,439 3,439 3,439.00 0.00 0.00 0.00 3,439.00 3,439.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 MAGNESIUM 1 UD 4,815 4,815 4,815.00 0.00 0.00 0.00 4,815.00 4,815.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PHOSPHOSIUM 1 UD 4,344 4,344 4,344.00 0.00 0.00 0.00 4,344.00 4,344.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 A-AMY AMILASA 1 UD 21,088 21,088 21,088.00 0.00 0.00 0.00 21,088.00 21,088.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIP KIT 1 UD 49,786 49,786 49,786.00 0.00 0.00 0.00 49,786.00 49,786.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SD-90 DETERGENTE 1LT 2 UD 2,776.54 2,353 4,706.00 0.00 18 847.08 0.00 5,553.08 5,553.08         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CA CALCIO 1 UD 5,542 5,542 5,542.00 0.00 0.00 0.00 5,542.00 5,542.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 POTASIO LQ-1X60/ I X15/ 2X3 ML 1 UD 39,452 39,452 39,452.00 0.00 0.00 0.00 39,452.00 39,452.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SODIUM- LQ 1X60 ML/ I X30ML/ 2X30 ML 1 UD 28,533 28,533 28,533.00 0.00 0.00 0.00 28,533.00 28,533.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CLORO CLOR 6X30ML 1 UD 4,033 4,033 4,033.00 0.00 0.00 0.00 4,033.00 4,033.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H CALIBRADOR 4X3ML 1 UD 7,058 7,058 7,058.00 0.00 0.00 0.00 7,058.00 7,058.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL H CALIBRADOR 4X5ML 1 UD 8,837 8,837 8,837.00 0.00 0.00 0.00 8,837.00 8,837.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPINTROL HUMANO NORMAL 4X5ML 1 UD 10,619 10,619 10,619.00 0.00 0.00 0.00 10,619.00 10,619.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GAMMA GT 5X25/1X32ML 1 UD 8,949 8,949 8,949.00 0.00 0.00 0.00 8,949.00 8,949.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CRP 1 UD 13,965 13,965 13,965.00 0.00 0.00 0.00 13,965.00 13,965.00         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 SPECIFIC PRC CALIBRATOR 1 UD 23,389 23,389 23,389.00 0.00 0.00 0.00 23,389.00 23,389.00 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_16/9/2025_6_10 p.m..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 241,987.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 241,987.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   REACTIVOS 241,987.08  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 241,987.08  DOP Vencido CERTIFICACION_20250915_0001.pdf