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.1027637
Contract reference
HDSS-2025-00294
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE-OCT-DIC-2025
Type of Contract
Goods
Contract Start:
22/10/2025 13:00:00
((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
HDSS-DAF-CM-2025-0033
Type of Contract
GoodsDominicana
Contract Value
20,928.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2025 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.2152509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,290.00
0.00
2,638.80
0.00
24,846.00
20,928.80
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
28
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
FRASCO P/ ORINA Y COPROLOGICO 120 ML
500
UD
8.26
7.26
3,630.00
0.00
0.00
0.00
4,130.00
3,630.00
31
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
H. PYLORIS EN HECES
100
UD
100
33
3,300.00
0.00
18
594.00
0.00
10,000.00
3,894.00
36
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
INFLUENZA (MEMBRANA)
2
UD
4,000
4,000
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
41
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
MEMBRANA COVID 19 IGG - IGM
4
UD
679
840
3,360.00
0.00
18
604.80
0.00
2,716.00
3,964.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00294-2025-MAXBIO PHARMA.pdf
OC-00294-2025-MAXBIO PHARMA.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