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.1026722   Contract reference HMPOLO-2025-00006   Contract description: COMPRA PRUEBAS ESPECIALES   Type of Contract Goods   Contract Start: 21/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HMPOLO-DAF-CM-2025-0001   Request Title COMPRA PRUEBAS ESPECIALES   Description PRUEBAS ESPECIALES PARA SER USADA EN EL LABORATORIO   Business Operation pruebas especiales   Reply Reference ADQUISICION COMPRA PRUEBAS ESPECIALES   Type of Contract GoodsDominicana   Contract Value 258,431.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JUAN BOSH ESQUINA JUAQUIN BALAGUER 81000 ENRIQUILLO 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.2154625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,431.24 0.00 0.00 0.00 258,431.24 258,431.24         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 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T3 TRIYODOTIRONINA/ 25 TEST 6 CAJ 3,745.83 3,745.83 22,474.98 0.00 0.00 0.00 22,474.98 22,474.98         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 T4 TIROXINA/25 TEST 6 CAJ 3,745.83 3,745.83 22,474.98 0.00 0.00 0.00 22,474.98 22,474.98         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TSH TIROTROPINA /25 TEST 6 CAJ 4,036.21 4,036.21 24,217.26 0.00 0.00 0.00 24,217.26 24,217.26         4 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FT3 TRIYOTIRONINA LIBRE/25 TEST 3 CAJ 3,745.83 3,745.83 11,237.49 0.00 0.00 0.00 11,237.49 11,237.49         5 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FT4 TIROXINA LIBRE /25 TEST 3 CAJ 3,745.83 3,745.83 11,237.49 0.00 0.00 0.00 11,237.49 11,237.49         6 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PROG PROGESTERONA /25 TEST 1 CAJ 5,662.31 5,662.31 5,662.31 0.00 0.00 0.00 5,662.31 5,662.31         7 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 TESTERONA /25 TEST 1 CAJ 5,747.7 5,747.7 5,747.70 0.00 0.00 0.00 5,747.70 5,747.70         8 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 VITAMINA B12 /25 TEST 2 CAJ 8,623.85 8,623.85 17,247.70 0.00 0.00 0.00 17,247.70 17,247.70         9 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 HBA1C HEMOGLOBINA 25/ 6 CAJ 4,036.21 4,036.21 24,217.26 0.00 0.00 0.00 24,217.26 24,217.26         10 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CA-125 ANTIGENO DE CANCER 125/25 TEST 4 CAJ 7,404.56 7,404.56 29,618.24 0.00 0.00 0.00 29,618.24 29,618.24         11 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CTNI TROPONINA I/25 TEST 6 CAJ 6,359.21 6,359.21 38,155.26 0.00 0.00 0.00 38,155.26 38,155.26         12 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 CKMB CREATINA QUINASA /25 TEST 6 CAJ 5,778.46 5,778.46 34,670.76 0.00 0.00 0.00 34,670.76 34,670.76         13 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 PB PLOMO /25 TEST 1 CAJ 11,469.81 11,469.81 11,469.81 0.00 0.00 0.00 11,469.81 11,469.81 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_14/10/2025_2_47 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 Budget Total Value 258,431.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 258,431.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO SALDO 258,431.24  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0001 2 258,431.24  DOP Vencido Certificacion De Fondo (4).pdf