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.1024210   Contract reference HMP-2025-00012   Contract description: ADQUISISCION DE REACTIVOS DE LABORATORIO.   Type of Contract Goods   Contract Start: 15/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2026 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 HMP-DAF-CD-2025-0020   Request Title ADQUISISCION DE REACTIVOS DE LABORATORIO.   Description ADQUISISCION DE REACTIVOS DE LABORATORIO.   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference PROPUESTA HMP-DAF-CD-2025-0020   Type of Contract GoodsDominicana   Contract Value 89,383.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,173.38 0.00 210.60 0.00 89,383.98 89,383.98         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 41103809 - Mezcladores qu(...)41103809 - Mezcladores químicos o de hematología 2.6.3.1.01 DILUENTE 20L-TANK HEMATOLOGIA 2 CAJ 7,824.56 7,824.56 15,649.12 0.00 0.00 0.00 15,649.12 15,649.12         2 41121707 - Tubos de prueb(...)41121707 - Tubos de pruebas de separador 2.6.3.2.01 TUBOS ROJOS 6ML CON ADITIVO 3 CAJ 589.99 589.99 1,769.97 0.00 0.00 0.00 1,769.97 1,769.97         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TRIGLICERIDOS GOP-POD 6X30ML 2 CAJ 13,835.47 13,835.47 27,670.94 0.00 0.00 0.00 27,670.94 27,670.94         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ACIDO URICO 1 CAJ 8,650 8,650 8,650.00 0.00 0.00 0.00 8,650.00 8,650.00         5 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 COLESTEROL LQ ENZ-COL 6X30ML 1 CAJ 33,273.35 33,273.35 33,273.35 0.00 0.00 0.00 33,273.35 33,273.35         6 42311532 - Apósitos secos 2.3.9.3.01 CURITA PEDRIATICA 10 CAJ 99 99 990.00 0.00 0.00 0.00 990.00 990.00         7 41121707 - Tubos de prueb(...)41121707 - Tubos de pruebas de separador 2.6.3.2.01 MAGLUMI ESTANDAR CUP (HITACHI) 0.2 UD 6,903 5,850 1,170.00 0.00 18 210.60 0.00 1,380.60 1,380.60 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_9/10/2025_4_24 p.m..Pdf Download ORDEN DE COMPRA_251010_005201.pdf ORDEN DE COMPRA_251010_005201.pdf Download ACTA DE ADJUDICACION_251010_002511.pdf ACTA DE ADJUDICACION_251010_002511.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,383.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 3,150.57  DOP ---- View 2.3.9.3.01 37,310.94  DOP ---- View 2.6.3.1.01 48,922.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ADQUISISCION DE REACTIVOS DE LABORATORIO. 89,383.98  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00012 12 89,383.98  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER_251010_002438.pdf