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.1040980
Contract reference
HMDAG-2025-00053
Contract description:
Adquisición de reactivos y controles exclusivos para maquina BISYSTEMS S,A
Type of Contract
Goods
Contract Start:
26/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMDAG-DAF-CD-2025-0043
Request Title
Adquisición de reactivos y controles exclusivos para maquina BISYSTEMS S,A
Description
Adquisición de reactivos y controles exclusivos para maquina BISYSTEMS S,A PARA USO Del laboratorio del hospital municipal Dra. Armida García.
Business Operation
Laboratorio
Reply Reference
Bio Nuclear, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
6,285.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2164561 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,285.50
0.00
0.00
0.00
9,285.50
6,285.50
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
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
Control normal I 5 ml 1 vial bs
1
UD
546
546
546.00
0.00
0.00
0.00
546.00
546.00
2
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
Control normal II 5 ml 1 vial bs
1
UD
546
546
546.00
0.00
0.00
0.00
546.00
546.00
3
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
A25,BA,BS MULTIALIBRADOR C/ 5X 5 ML BS
1
UD
2,951
2,951
2,951.00
0.00
0.00
0.00
2,951.00
2,951.00
4
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
CONTROL HBA 1CN 1X0.5ML BS
1
UD
2,242.5
2,242.5
2,242.50
0.00
0.00
0.00
2,242.50
2,242.50
5
41104107 - Tubos de recol
(...)
41104107 - Tubos de recolección o contenedores de sangre al vacío
2.3.9.3.01
CONTROL AUTO
1
UD
3,000
0
0.00
0.00
0.00
0.00
3,000.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/10/2025_8_35 p.m..Pdf
Download
cuota 0043.pdf
cuota 0043.pdf
Download
adju 0043.pdf
adju 0043.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,285.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
6,285.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
transferencia
6,285.50
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMDAG-DAF-CD-2025-0043
43
6,285.50
DOP
Vencido
cuota 0043.pdf