1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1027924
Contract reference
HDSS-2025-00289
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE-OCT-DIC-2025
Type of Contract
Goods
Contract Start:
23/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2025-0033
Request Title
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE-OCT-DIC-2025
Description
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE-OCT-DIC-2025
Business Operation
LABORATORIO
Reply Reference
HDSS-DAF-CM-2025-0033
Type of Contract
GoodsDominicana
Contract Value
21,283.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2152504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,105.00
0.00
1,178.10
0.00
23,024.34
21,283.10
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
4
12141901 - Cloro cl
2.3.7.2.99
AGAR SANGRE GELOSA
1
UD
5,935.15
4,150
4,150.00
0
0.00
4,150
0
0.00
0
0.00
5,935.15
4,150.00
5
12141806 - Sodio na
2.3.6.3.06
AGUA BIDESTILADA
10
UD
70
70
700.00
0
0.00
700
0
0.00
0
0.00
700.00
700.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
AMIKACINA
5
UD
120
120
600.00
0
0.00
600
0
0.00
0
0.00
600.00
600.00
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
AMOXICILINA
2
UD
140
140
280.00
0
0.00
280
0
0.00
0
0.00
280.00
280.00
9
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ANTI- AB BIOCLONE
5
UD
350
330
1,650.00
0
0.00
1,650
0
0.00
0
0.00
1,750.00
1,650.00
15
41116102 - Reactivos o so
(...)
41116102 - Reactivos o soluciones de bancos de sangre
2.3.7.2.03
APLICADOR DE MADERA
4,000
UD
0.63
0.33
1,320.00
0
0.00
1,320
18
237.60
0
0.00
2,520.00
1,557.60
20
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CEFTRIAZONA
2
UD
120
120
240.00
0
0.00
240
0
0.00
0
0.00
240.00
240.00
21
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CIPROFLOXACINA
4
UD
140
140
560.00
0
0.00
560
0
0.00
0
0.00
560.00
560.00
23
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CUBRE OBJETO 22 X 40
10
UD
141.6
120
1,200.00
0
0.00
1,200
18
216.00
0
0.00
1,416.00
1,416.00
26
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ERITROMICINA
1
UD
140
140
140.00
0
0.00
140
0
0.00
0
0.00
140.00
140.00
30
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
GENTAMICINA
5
UD
120
140
700.00
0
0.00
700
0
0.00
0
0.00
600.00
700.00
40
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LEVOFLOXACINA
5
UD
140
140
700.00
0
0.00
700
0
0.00
0
0.00
700.00
700.00
50
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PIPERACINA
4
UD
62.4
160
640.00
0
0.00
640
0
0.00
0
0.00
249.60
640.00
54
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
REACTIVO DE BENEDIT FCO
1
UD
378.59
1,615
1,615.00
0
0.00
1,615
18
290.70
0
0.00
378.59
1,905.70
55
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
SANGRE OCULTA
200
UD
18
16
3,200.00
0
0.00
3,200
0
0.00
0
0.00
3,600.00
3,200.00
61
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TIPS AMARILLO
8,000
UD
0.3
0.2
1,600.00
0
0.00
1,600
18
288.00
0
0.00
2,400.00
1,888.00
69
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TUBOS CRISTAL 12 X 75
500
UD
1.91
1.62
810.00
0
0.00
810
18
145.80
0
0.00
955.00
955.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00289-2025-CRUZ AYALA.pdf
OC-00289-2025-CRUZ AYALA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
31,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE-OCT-DIC-2025
31,880.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-265-2025
1
31,880.00
DOP
Vencido
CC-265-2025-2T-IMPORTACIONES.pdf