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.1030190   Contract reference HDMTD-2025-00389   Contract description: ADQUISICION DE REACTIVOS DEL EQUIPO AFT 800 DE ELECTROLITOS   Type of Contract Goods   Contract Start: 31/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 HDMTD-DAF-CD-2025-0198   Request Title ADQUISICION DE REACTIVOS DEL EQUIPO AFT 800 DE ELECTROLITOS   Description ADQUISICION DE REACTIVOS DEL EQUIPO AFT 800 DE ELECTROLITOS   Business Operation LABORATORIO   Reply Reference ADQUISICION DE REACTIVOS DEL EQUIPO AFT 800 DE ELE   Type of Contract GoodsDominicana   Contract Value 149,388 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2165505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,388.00 0.00 0.00 0.00 149,388.00 149,388.00         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 CALIBRADORA STANDARD AFT-800 5 UD 21,788 21,788 108,940.00 0.00 0.00 0.00 108,940.00 108,940.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL DE CALIDAD ELECTROLITOS AFT-800 2 UD 4,969 4,969 9,938.00 0.00 0.00 0.00 9,938.00 9,938.00         3 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 SOLUCION LIMPIADORA (PROBE) AFT-800 1 UD 15,250 15,250 15,250.00 0.00 0.00 0.00 15,250.00 15,250.00         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DESPROTEINIZADOR MULTI-ENZIMATICO AFT-800 2 UD 4,108 4,108 8,216.00 0.00 0.00 0.00 8,216.00 8,216.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION ACONDICIONADORA 3 UD 2,348 2,348 7,044.00 0.00 0.00 0.00 7,044.00 7,044.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_021.pdf acta de adjudicacion_021.pdf Download certificacion cuota_025.pdf certificacion cuota_025.pdf Download informe definitivo_018.pdf informe definitivo_018.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2025_1_27 p.m..Pdf Download ORDEN DE COMPRA FARMADAL.pdf ORDEN DE COMPRA FARMADAL.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 149,388.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 8,216.00  DOP ---- View 2.3.7.2.03 141,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DEL EQUIPO AFT 800 DE ELECTROLITOS 149,388.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00389 1 149,388.00  DOP Vencido certificacion cuota_025.pdf