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.1024251   Contract reference HMY-2025-00085   Contract description: PRODUCTOS DE LABORATORIO   Type of Contract Goods   Contract Start: 15/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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 HMY-DAF-CD-2025-0080   Request Title SUMINISTRO PRODUCTOS DE LABORATORIO   Description DIVERSOS PRODUCTOS QUIMICOS PARA LABORATORIO   Business Operation Laboratorio   Reply Reference SUMINISTRO PRODUCTOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 127,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/10/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2153827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,848.00 0.00 0.00 0.00 102,078.00 127,848.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOT/AST-LQ UV 1 UD 5,257 5,907 5,907.00 0.00 0.00 0.00 5,257.00 5,907.00         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GPT/ALT LQ 1 CAJ 5,257 5,907 5,907.00 0.00 0.00 0.00 5,257.00 5,907.00         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CREATININA 1 PAQ 4,793 5,443 5,443.00 0.00 0.00 0.00 4,793.00 5,443.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HDL DIRECTO 1 PAQ 33,747 34,397 34,397.00 0.00 0.00 0.00 33,747.00 34,397.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 UREA LQ 1 CAJ 6,731 7,381 7,381.00 0.00 0.00 0.00 6,731.00 7,381.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TRIGLICERIDOS GPO-POD 2 CAJ 9,832 10,157 20,314.00 0.00 0.00 0.00 19,664.00 20,314.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL HUMANO NORMAL 1 UD 8,451 9,101 9,101.00 0.00 0.00 0.00 8,451.00 9,101.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H PATOLOGICO 1 UD 10,861 11,511 11,511.00 0.00 0.00 0.00 10,861.00 11,511.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H CALIBRADOR 1 UD 7,217 7,967 7,967.00 0.00 0.00 0.00 7,217.00 7,967.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRANSPORTE DE ENVIO 1 UD 100 19,920 19,920.00 0.00 0.00 0.00 100.00 19,920.00 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_13/10/2025_4_41 p.m..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 HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 127,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 54,406.00  DOP ---- View 2.3.9.3.01 73,442.00  DOP ---- View Payment Calendar ID Description Value Month Year 85   CREDITO 127,848.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00085 85 127,484.00  DOP Vencido Cuota.docx