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.1028904   Contract reference HPNSR-2025-00085   Contract description: ADQUISICION DE REACTIVOS DE ORINA   Type of Contract Goods   Contract Start: 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HPNSR-DAF-CM-2025-0010   Request Title ADUISICION DE REACTIVOS DE ORINA   Description ADUISICION DE REACTIVOS DE ORINA   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference ADUISICION DE REACTIVOS DE ORINA   Type of Contract GoodsDominicana   Contract Value 855,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2162003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 855,600.00 0.00 0.00 0.00 858,000.00 855,600.00         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 SOLUCION 125ML 9 UD 5,800 5,750 51,750.00 0.00 0.00 0.00 52,200.00 51,750.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DETERGENTE 500ML 3 UD 5,800 5,750 17,250.00 0.00 0.00 0.00 17,400.00 17,250.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOCUS 125ML 9 UD 5,800 5,750 51,750.00 0.00 0.00 0.00 52,200.00 51,750.00         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL NEGATIVO 125ML 9 UD 5,800 5,750 51,750.00 0.00 0.00 0.00 52,200.00 51,750.00         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL POSITIVO 125ML 9 UD 5,800 5,750 51,750.00 0.00 0.00 0.00 52,200.00 51,750.00         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL NEGATIVO 8ML 9 UD 600 575 5,175.00 0.00 0.00 0.00 5,400.00 5,175.00         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 CONTROL POSITIVO 8ML 9 UD 600 575 5,175.00 0.00 0.00 0.00 5,400.00 5,175.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SHEATH 20 LITROS 9 UD 32,200 32,200 289,800.00 0.00 0.00 0.00 289,800.00 289,800.00         9 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 TIRILLAS DE ORINA H12-800 10X100 18 UD 18,400 18,400 331,200.00 0.00 0.00 0.00 331,200.00 331,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ORINA.pdf ACTA DE ADJUDICACION ORINA.pdf Download ACTA SIMPLE ORINA.pdf ACTA SIMPLE ORINA.pdf Download INFORME DEFINITIVO ORINA.pdf INFORME DEFINITIVO ORINA.pdf Download ORDEN DE COMPRA CRUZ AYALA ORINA.pdf ORDEN DE COMPRA CRUZ AYALA ORINA.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 855,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 331,200.00  DOP ---- View 2.3.7.2.03 524,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARCIAL 403,650.00  DOP Noviembre 2025 2   FALTANTE 451,950.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 855,600.00  DOP Vencido CUOTA COMPROMETER CRUZ AYALA ORINA.pdf