1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1022045
Contract reference
HFMP-2025-00740
Contract description:
COMPRA DE REACTIVOS PARA REALIZAR PRUEBAS ESPECIALES DE LABORATORIO
Type of Contract
Goods
Contract Start:
06/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HFMP-DAF-CM-2025-0111
Request Title
COMPRA DE REACTIVOS PARA REALIZAR PRUEBAS ESPECIALES DE LABORATORIO
Description
COMPRA DE REACTIVOS PARA REALIZAR PRUEBAS ESPECIALES DE LABORATORIO
Business Operation
ALMACEN DE LABORATORIO CLINICO
Reply Reference
ADQUISICON COMPRA DE REACTIVOS PARA REALIZAR PRUEB
Type of Contract
GoodsDominicana
Contract Value
471,133.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2025 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2025 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2148926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
471,133.03
0.00
0.00
0.00
481,137.00
471,133.03
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
TSH TIROTROPINA UNDS 25 TEST
16
UD
4,155
4,036.21
64,579.36
0.00
0.00
0.00
66,480.00
64,579.36
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
T3 TRIYODOTIRONINA UNDS 25 TEST
15
UD
3,775
3,745.83
56,187.45
0.00
0.00
0.00
56,625.00
56,187.45
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
T4 TIROXINA UNDS 25 TEST
15
UD
3,775
3,745.83
56,187.45
0.00
0.00
0.00
56,625.00
56,187.45
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
FPSA ANTIGENO PROSTATICO ESPECIFIC LIBRE UNDS 25 TEST
12
UD
5,670
5,546.16
66,553.92
0.00
0.00
0.00
68,040.00
66,553.92
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
HBA1C HEMOGLOBINA GLICOSILADA UNDS 25 TEST
21
UD
4,235
4,036.21
84,760.41
0.00
0.00
0.00
88,935.00
84,760.41
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TROPONINA 1 UNDS 25TEST
12
UD
6,266
6,359.21
76,310.52
0.00
0.00
0.00
75,192.00
76,310.52
7
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
TPSA ANTIGENO PROSTATICO ESPECIFICO UNDS 25 TEST
12
UD
5,770
5,546.16
66,553.92
0.00
0.00
0.00
69,240.00
66,553.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/10/2025_3_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
471,133.03
DOP
Budget Appropriation Value
471,133.03
DOP
Account
Value
Annual Availability
2.3.7.2.03
471,133.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
tarnsferencia
471,133.03
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
471,133.03
DOP
Aprobado
CUOTA COMPROMETER-0111.pdf