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.1031379   Contract reference HMP-2025-00015   Contract description: REACTIVOS DE LABORATORIO.   Type of Contract Goods   Contract Start: 03/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 10:00:00 ((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 HMP-DAF-CD-2025-0024   Request Title ADQUISISCIÓN DE REACTIVOS DE LABORATORIO.   Description ADQUISISCIÓN DE REACTIVOS DE LABORATORIO   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference OFERTA-HMP-DAF-CD-2025-0024   Type of Contract GoodsDominicana   Contract Value 30,960.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2161203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,960.60 0.00 0.00 0.00 30,940.60 30,960.60         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         1 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HbA1c FIA Standard SD Biosensor 20p 2 CAJ 3,950 3,950 7,900.00 0.00 0 0.00 0.00 7,900.00 7,900.00         2 41116103 - Controles de c(...)41116103 - Controles de calidad o calibradores o estándares de bancos de sangre 2.6.3.1.01 CALIBRADOR F200 H ESTANDAR FL1, FL2, FL3 SD BIOSENSOR 1 UD 1,800 1,800 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HCV Ab Hepatitis C biooline ABBOTT 2 UD 2,467.9 2,467.9 4,935.80 0.00 0 0.00 0.00 4,935.80 4,935.80         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HBsAg Hepatitis B BIOLINE Abbott 2 UD 2,467.4 2,477.4 4,954.80 0.00 0 0.00 0.00 4,934.80 4,954.80         5 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 Prueba HCG combo serum/ orina 2 UD 700 700 1,400.00 0.00 0 0.00 0.00 1,400.00 1,400.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TSH II FIA STANDARD F SD BIOSENSOR 1 UD 4,985 4,985 4,985.00 0.00 0 0.00 0.00 4,985.00 4,985.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LH FIA STANDARD F SD BIOSENSOR 1 UD 4,985 4,985 4,985.00 0.00 0 0.00 0.00 4,985.00 4,985.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/10/2025_4_03 p.m..Pdf Download ORDEN DE COMPRA_251024_002017.pdf ORDEN DE COMPRA_251024_002017.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 30,960.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,800.00  DOP ---- View 2.3.9.3.01 1,400.00  DOP ---- View 2.3.7.2.03 27,760.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE REACTIVO 30,960.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00015 15 30,960.60  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER_251024_000324.pdf