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.1021541   Contract reference HPDHG-2025-01077   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIA/DIURI   Type of Contract Goods   Contract Start: 03/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0851   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIA/DIURI   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIADIURI   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0851_EXT   Type of Contract GoodsDominicana   Contract Value 270,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,788.00 0.00 0.00 0.00 248,000.00 270,788.00         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 URINE SEDIMENT ANALIZER DETERGENTE 1 UD 3,000 5,000 5,000.00 0.00 0.00 0.00 3,000.00 5,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SHEATH 20 LITROS (FUS2000) 2 UD 25,000 32,512 65,024.00 0.00 0.00 0.00 50,000.00 65,024.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FOCUS 125 ML (FUS-1000/FUS2000) 2 UD 14,000 16,228 32,456.00 0.00 0.00 0.00 28,000.00 32,456.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL POSITIVO 125 ML (FUS-1000/FUS2000) 3 UD 11,000 11,228 33,684.00 0.00 0.00 0.00 33,000.00 33,684.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL NEGATIVO 125 ML (FUS-1000/FUS2000) 3 UD 11,000 11,228 33,684.00 0.00 0.00 0.00 33,000.00 33,684.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL NEGATIVO 8 ML (FUS-1000/FUS2000) 3 UD 500 500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL POSITIVO 8 ML (FUS-1000/FUS2000) 3 UD 500 500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH AIA 360 3 UD 11,000 11,340 34,020.00 0.00 0.00 0.00 33,000.00 34,020.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4 LIBRE AIA 360 3 UD 11,000 11,340 34,020.00 0.00 0.00 0.00 33,000.00 34,020.00         10 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DE SUSTRATO AIA 360 1 UD 7,000 7,200 7,200.00 0.00 0.00 0.00 7,000.00 7,200.00         11 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DS DILUENT MINDRAY 20 LITROS 1 UD 11,000 4,250 4,250.00 0.00 0.00 0.00 11,000.00 4,250.00         12 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M 6 DR DILUENT 1 UD 4,000 4,500 4,500.00 0.00 0.00 0.00 4,000.00 4,500.00         13 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M 6 LD LYSE MINDRAY 1 UD 4,000 6,750 6,750.00 0.00 0.00 0.00 4,000.00 6,750.00         14 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DE LAVADO WASH AIA 360 1 UD 6,000 7,200 7,200.00 0.00 0.00 0.00 6,000.00 7,200.00 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_3/10/2025_6_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,000.00 DOP Budget Appropriation Value 270,788.00 DOP Account Value Annual Availability 2.3.9.1.01 3,000.00  DOP 5,000.00  DOP View 2.3.7.2.03 245,000.00  DOP 265,788.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759494466019fLFmW 3 270,788.00  DOP Vencido Link 2026 EG1769700143888AvT0t 1 270,788.00  DOP Aprobado Link