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.1020550   Contract reference HMAII-2025-00062   Contract description: ADQUISICION DE PRUEBAS DE LABORATORIOS   Type of Contract Goods   Contract Start: 01/10/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 11:05:00 ((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 HMAII-DAF-CD-2025-0045   Request Title ADQUISICION DE PRUEBAS DE LABORATORIOS   Description ADQUISICION DE PRUEBAS DE LABORATORIOS   Business Operation Almacén de medicamentos y insumos   Reply Reference ADQUISICION DE PRUEBAS DE LABORATORIOS_EXT   Type of Contract GoodsDominicana   Contract Value 178,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 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.2145917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,500.00 0.00 0.00 0.00 190,200.00 178,500.00         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 HEPATITIS B RAPIDA SET 25 26 CAJ 2,300 2,100 54,600.00 0.00 0.00 0.00 59,800.00 54,600.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C RAPIDA SET 25 16 CAJ 3,100 2,950 47,200.00 0.00 0.00 0.00 49,600.00 47,200.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PRUEBA DE EMBARAZO HCG TE SET 25 26 CAJ 1,600 1,450 37,700.00 0.00 0.00 0.00 41,600.00 37,700.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TROPONINA CUALITATIVA 4 CAJ 9,800 9,750 39,000.00 0.00 0.00 0.00 39,200.00 39,000.00 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_1/10/2025_2_54 p.m..Pdf Download orden de compra .pdf orden de compra .pdf Download orden de compra .pdf orden de compra .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 178,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   unico 178,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 45 46 178,500.00  DOP Vencido CUOTA COMPROMETER.pdf