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.1025757   Contract reference HPDEF-2025-00075   Contract description: COMPRA DE REACTIVO   Type of Contract Goods   Contract Start: 16/10/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 18:00:00 ((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 HPDEF-DAF-CM-2025-0014   Request Title COMPRA DE REACTIVOS   Description COMPRA DE REACTIVOS   Business Operation Almacen   Reply Reference HOSPYLAB SRL   Type of Contract GoodsDominicana   Contract Value 249,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón, Pedernales. ENRIQUILLO 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.2155937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,844.00 0.00 0.00 0.00 249,844.00 249,844.00         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 DILUENTE URIT 2X10 LTS. KIT 12 UD 6,885 6,885 82,620.00 0 0.00 0 0.00 0 0.00 82,620.00 82,620.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LIZANTE HEMATLOGIA 1LT 15 UD 7,617.6 7,617.6 114,264.00 0 0.00 0 0.00 0 0.00 114,264.00 114,264.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DETERGENTE URIT 4 LITROS 12 UD 3,580 3,580 42,960.00 0 0.00 0 0.00 0 0.00 42,960.00 42,960.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CONTROL DE HEMATOLOGIA 1 CAJ 10,000 10,000 10,000.00 0 0.00 0 0.00 0 0.00 10,000.00 10,000.00 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_16/10/2025_6_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 249,844.00 DOP Budget Appropriation Value 249,844.00 DOP Account Value Annual Availability 2.3.7.2.03 249,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 249,844.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-DAF-CM-2025-0014 1 249,844.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2026 HPDEF-DAF-CM-2025-0014 1 249,844.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf