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.1032212
Contract reference
HMC-2025-00031
Contract description:
Adquisicion decompra de reactivos para Laboratorio
Type of Contract
Goods
Contract Start:
05/11/2025 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2026 12:00:00
((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
HMC-DAF-CD-2025-0037
Request Title
Adquisicion de reactivos para Laboratorio
Description
Adquisicion de reactivos para Laboratorio del hospital
Business Operation
Dpto DE Laborario
Reply Reference
compra de reactivos para la boratorio del hospital
Type of Contract
GoodsDominicana
Contract Value
83,044 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2025 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2169012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,044.00
0.00
0.00
0.00
83,044.00
83,044.00
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
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.03
SYSMEX XN CELLPACK DCL 20L (XN/XNL)
4
UD
6,883.5
6,883.5
27,534.00
0.00
0.00
0.00
27,534.00
27,534.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX SULFOLYZER 5L
1
UD
19,103.5
19,103.5
19,103.50
0.00
0.00
0.00
19,103.50
19,103.50
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX XN LYSERCELL WDF 5L
2
UD
6,799
6,799
13,598.00
0.00
0.00
0.00
13,598.00
13,598.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX XN CELLCLEAN AUTO 20X4ML
1
UD
2,502.5
2,502.5
2,502.50
0.00
0.00
0.00
2,502.50
2,502.50
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
SYSMEX XN FLUOROCEL WDF 2X42ML
1
UD
20,306
20,306
20,306.00
0.00
0.00
0.00
20,306.00
20,306.00
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_5/11/2025_1_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,044.00
DOP
Budget Appropriation Value
83,044.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
83,044.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
41,522.00
DOP
Noviembre
2025
2
2
41,522.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
83,044.00
DOP
Vencido
Cuota 0037.pdf
2026
1
1
83,044.00
DOP
Aprobado
Cuota 0037.pdf