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.1027563
Contract reference
HDSS-2025-00293
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE-OCT-DIC-2025
Type of Contract
Goods
Contract Start:
22/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
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
OFERTA-HDSS-DAF-CM-2025-0033
Type of Contract
GoodsDominicana
Contract Value
29,292.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2025 11:00:00
((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.2152508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,476.60
0.00
2,816.39
0.00
36,742.60
29,292.99
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
24
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CURITA REDONDA
6,000
UD
0.85
0.53
3,180.00
0.00
0.00
0.00
5,100.00
3,180.00
38
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
JERINGA DE GASES ARTERIALES
300
M2
71.41
45.87
13,761.00
0.00
18
2,476.98
0.00
21,423.00
16,237.98
39
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LANCETAS
20
UD
97.94
69.78
1,395.60
0.00
18
251.21
0.00
1,958.80
1,646.81
52
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PORTAOBJETOS ESMERILADO
7
UD
94.4
70
490.00
0.00
18
88.20
0.00
660.80
578.20
56
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
SICKLEDEX FALCEMIA SOLUCION
2
UD
3,800
3,825
7,650.00
0.00
0.00
0.00
7,600.00
7,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00293-2025-LAMBDA DIAGNOSTICOS.pdf
OC-00293-2025-LAMBDA DIAGNOSTICOS.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