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.1022079   Contract reference HRCL-2025-00342   Contract description: COMPRA DE INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 06/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2025 14:00:00 ((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 HRCL-DAF-CD-2025-0303   Request Title COMPRA DE INSUMOS DE LABORATORIO   Description COMPRA DE INSUMOS DE LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-DAF-CD-2025-0303   Type of Contract GoodsDominicana   Contract Value 119,821.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2148936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,158.81 0.00 662.94 0.00 119,173.81 119,821.75         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-A 10ML GRIFF 15 UD 217.5 217 3,255.00 0.00 0.00 0.00 3,262.50 3,255.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-B 10ML GRIFF 15 UD 217.5 217 3,255.00 0.00 0.00 0.00 3,262.50 3,255.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-D IGG+IGM 10 ML GRIFF 18 UD 290 290 5,220.00 0.00 0.00 0.00 5,220.00 5,220.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMINA 22% 10ML GRIFF 3 UD 288.55 288.55 865.65 0.00 0.00 0.00 865.65 865.65         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTI-HUMANO COOMBS GLOBLIN 10ML GRIFF 2 UD 490.1 490.1 980.20 0.00 0.00 0.00 980.20 980.20         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUBREOBJETO 22X22 NO.2 GLOBE ONZA 20 UD 184.15 184.15 3,683.00 0.00 18 662.94 0.00 3,683.00 4,345.94         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 FACTOR REUMATOIDE LATEX 150P BS 1 UD 1,786.4 1,786.4 1,786.40 0.00 0.00 0.00 1,786.40 1,786.40         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HCV MEMBRANA RAPIDO BIO-CARD 12 UD 2,451.95 2,451.95 29,423.40 0.00 0.00 0.00 29,423.40 29,423.40         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HBSAG MEMBRANA/RAPIDO BIO-CARD 12 UD 1,285.43 1,285.43 15,425.16 0.00 0.00 0.00 15,425.16 15,425.16         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PRUEBA EMBARAZO CHG 6 UD 897.55 897.55 5,385.30 0.00 0.00 0.00 5,385.30 5,385.30         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HIV 1/2 MEMBRANA BIO-CARD 1 UD 2,157.6 2,157.6 2,157.60 0.00 0.00 0.00 2,157.60 2,157.60         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA C REACTIVA PCR 4 UD 1,964.75 1,964.75 7,859.00 0.00 0.00 0.00 7,859.00 7,859.00         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIRA ORINA MULTISTIX 10P 100T SIEMEMNS 15 UD 2,323.75 2,323.75 34,856.25 0.00 0.00 0.00 34,856.25 34,856.25         1 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TROPONINA I LIFESION 3 UD 1,668.95 1,668.95 5,006.85 0.00 0.00 0.00 5,006.85 5,006.85 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_6/10/2025_4_18 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA BIONUCLEAR.pdf CUOTA BIONUCLEAR.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 84,795.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 84,795.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INSUMOS DE LABORATORIO 84,795.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 84,795.00  DOP Vencido CUOTA HOSPIFAR.pdf