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.1021560   Contract reference HDRJM-2025-00342   Contract description: HEOGLOBINA   Type of Contract Goods   Contract Start: 03/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 16:00:00 ((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-08-ProcesosExcepcion   Request Reference HDRJM-CCC-PEEX-2025-0013   Request Title HEMOGLOBINA GLUCOSILADA   Description HEMOGLOBINA GLUCOSILADA   Business Operation LABORATORIO   Reply Reference HEMOGLOBINA GLUCOSILADA_EXT   Type of Contract GoodsDominicana   Contract Value 379,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,648.00 0.00 0.00 0.00 379,648.00 379,648.00         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 41121813 - Cubetas 2.3.9.3.01 CUBETA DE COAGULOMETRO 2 CAJ 8,300 8,300 16,600.00 0.00 0.00 0.00 16,600.00 16,600.00         2 42181514 - Fotómetros de (...)42181514 - Fotómetros de hemoglobina 2.6.3.1.01 HEMOGLOBINA GLUCOSILADA 30 CAJ 9,776 9,776 293,280.00 0.00 0.00 0.00 293,280.00 293,280.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLICEMIA HUMASTAR 1 UD 6,017 6,017 6,017.00 0.00 0.00 0.00 6,017.00 6,017.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TRIGLICERIDOS HUMASTAR 1 UD 7,377 7,377 7,377.00 0.00 0.00 0.00 7,377.00 7,377.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL HUMASTAR 1 UD 3,901 3,901 3,901.00 0.00 0.00 0.00 3,901.00 3,901.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HDL DIRECTO HUMASTAR 1 UD 8,232 8,232 8,232.00 0.00 0.00 0.00 8,232.00 8,232.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMINA HUMASTAT 1 UD 4,500 4,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ACIDO URICO HUMASTAR 1 UD 3,150 3,150 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GOT HUMASTAR 1 UD 7,500 7,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GPT HUMASTAR 1 UD 7,500 7,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 LIPASA 2 UD 6,010 6,010 12,020.00 0.00 0.00 0.00 12,020.00 12,020.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALFA AMILASA 1 UD 9,571 9,571 9,571.00 0.00 0.00 0.00 9,571.00 9,571.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo20005.PDF Escaneo20005.PDF Download Contract Technical Document Mappings Orden de Compras_3/10/2025_7_19 p.m..Pdf Download Escaneo20003.PDF Escaneo20003.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 379,648.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,600.00  DOP ---- View 2.6.3.1.01 293,280.00  DOP ---- View 2.3.7.2.03 69,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HEMOGLOBINA 379,648.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 4 379,648.00  DOP Vencido Escaneo20001.PDF