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.1058718   Contract reference HMNSC-2025-00043   Contract description: compra de reactivos para la maquina de hemoglobina   Type of Contract Goods   Contract Start: 29/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMNSC-DAF-CD-2025-0044   Request Title compra de reactivos para la maquina de hemoglobina   Description compra de reactivos para la maquina de hemoglobin   Business Operation Adquisición de reactivos para laboratorio   Reply Reference Oferta de: farmadal Srl_EXT   Type of Contract GoodsDominicana   Contract Value 120,658.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Evert Crispín No. 4, Padre Las Casas 71000 VALDESIA 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.2159339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,658.26 0.00 0.00 0.00 120,658.26 120,658.26         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         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 psa 2 UD 8,590 8,590 17,180.00 0.00 0.00 0.00 17,180.00 17,180.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 psa libre 1 UD 6,615 6,615 6,615.00 0.00 0.00 0.00 6,615.00 6,615.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 tsh 4 UD 6,290 6,290 25,160.00 0.00 0.00 0.00 25,160.00 25,160.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 t3 4 UD 4,543.18 4,543.18 18,172.72 0.00 0.00 0.00 18,172.72 18,172.72         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 t4 3 UD 4,543.18 4,543.18 13,629.54 0.00 0.00 0.00 13,629.54 13,629.54         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 t4 libre 2 UD 6,196 6,196 12,392.00 0.00 0.00 0.00 12,392.00 12,392.00         7 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 servicio de transporte 1 UD 275 275 275.00 0.00 0.00 0.00 275.00 275.00         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 hba1c 25 pruebas 6 UD 4,539 4,539 27,234.00 0.00 0.00 0.00 27,234.00 27,234.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras.pdf orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,658.26 DOP Budget Appropriation Value 120,658.26 DOP Account Value Annual Availability 2.3.7.2.03 120,383.26  DOP ---- View 2.2.4.2.01 275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 120,658.26  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 120,658.26  DOP Vencido cuota a compromiso primera.pdf 2026 1 1 120,658.26  DOP Aprobado cuota a compromiso primera.pdf