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.1018700   Contract reference HPSJO-2025-00045   Contract description: ADQUISICION DE REACTIVOS Y MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 25/09/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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 HPSJO-DAF-CD-2025-0047   Request Title REACTIVOS Y MATERIAL QUIRURGICO O DE LABORATORIO   Description ADQUISISION DE REACTIVOS Y MATERIAL QUIRURGICO O DE LABORATORIO   Business Operation Laboratorio   Reply Reference ADQUISICION DE REACTIVOS Y MATERIAL QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 92,054.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2142133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,800.00 0.00 2,254.50 0.00 92,054.50 92,054.50         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 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 FALCEMIA 100P 1 UD 19,650 19,650 19,650.00 0.00 0.00 0.00 19,650.00 19,650.00         2 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 HEPATITIS C (HCV) 40 TEST 8 UD 3,585 3,585 28,680.00 0.00 0.00 0.00 28,680.00 28,680.00         3 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TP AZUL 2.7 ML 13X75 1 UD 895 895 895.00 0.00 0.00 0.00 895.00 895.00         4 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 TUBOS TAPA ROJA 7ML 13X100ML C/100 20 UD 799 799 15,980.00 0.00 0.00 0.00 15,980.00 15,980.00         5 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 YODO SOLUCION 2 UD 2,040 2,040 4,080.00 0.00 0.00 0.00 4,080.00 4,080.00         6 41103316 - Picnómetros 2.3.9.3.01 TIP AZUL 1000UL P/1000 3 UD 1,893.9 1,605 4,815.00 0.00 18 866.70 0.00 5,681.70 5,681.70         7 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 PIPETA PASTEUR PLASTICA 5ML P/250 3 UD 1,250.8 1,060 3,180.00 0.00 18 572.40 0.00 3,752.40 3,752.40         8 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TUBO P/ERITRO C/100 1 UD 5,345.4 4,530 4,530.00 0.00 18 815.40 0.00 5,345.40 5,345.40         9 41103316 - Picnómetros 2.3.9.3.01 TUBO MORADO 3ML C/100 10 UD 799 799 7,990.00 0.00 0.00 0.00 7,990.00 7,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 92,054.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 57,427.80  DOP ---- View 2.3.9.3.01 30,546.70  DOP ---- View 2.3.4.1.01 4,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 92,054.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0047 1 92,054.50  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf