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.1027290
Contract reference
HDSS-2025-00295
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE-OCT-DIC-2025
Type of Contract
Goods
Contract Start:
21/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2025 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
PROPUESTA HDSS-DAF-CM-2025-0033
Type of Contract
GoodsDominicana
Contract Value
71,031.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2025 16:00:00
((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.2152510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,031.95
0.00
0.00
0.00
91,140.00
71,031.95
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
32
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HEPATITIS B (MEMBRANA)
800
UD
22
17
13,600.00
0.00
0.00
0.00
17,600.00
13,600.00
33
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HEPATITIS C (HVC MEMBRANA)
800
UD
33
25.5
20,400.00
0.00
0.00
0.00
26,400.00
20,400.00
42
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
MEMBRANA DE PRUEBA DE EMBARAZO (HCG ONE
50
UD
24
22.8
1,140.00
0.00
0.00
0.00
1,200.00
1,140.00
67
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TUBO VACUTAINER MORADO DE 2.0-6.0 ML
6,000
UD
4.1
4.1
24,600.00
0.00
0.00
0.00
24,600.00
24,600.00
70
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
TUBOS DE ERITRO NEGROS ESR-BSG SEDIRAT
800
UD
23.4
7.25
5,800.00
0.00
0.00
0.00
18,720.00
5,800.00
73
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
VDRL SIN INACTIVACION CON CONTROLES
5
UD
524
1,098.39
5,491.95
0.00
0.00
0.00
2,620.00
5,491.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00295-2025-ALMANZAR ESTEVEZ.pdf
OC-00295-2025-ALMANZAR ESTEVEZ.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