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.1057198   Contract reference HMDMFM-2025-00017   Contract description: compra, dé reactivos reactivos de pruebas especiales y útiles de laboratorio   Type of Contract Goods   Contract Start: 12/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 00:00:00 ((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-08-ProcesosExcepcion   Request Reference HMDMFM-CCC-PEEX-2025-0005   Request Title HMDMFM-CCC-PEEX-2025-0005   Description COMPRA DE REACTIVOS, UTILES MENORES PRODUCTOS MEDICINALES PARA USO HUMANO   Business Operation LABORATORIO   Reply Reference PROPUESTA HMDMFM-CCC-PEEX-2025-0005   Type of Contract GoodsDominicana   Contract Value 127,564.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 12:00:00 ((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 c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2173709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,564.44 0.00 0.00 0.00 127,564.44 127,564.44         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 creatinina jaffe 3*30 ml 30/30ml 2 CAJ 7,575.76 7,575.76 15,151.52 0.00 0.00 0.00 15,151.52 15,151.52         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 got 5*25 ml/1*32ml bs 1 CAJ 6,082.08 6,082.08 6,082.08 0.00 0.00 0.00 6,082.08 6,082.08         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 tgp altliqv/5*25 ml/1*32ml 1 CAJ 6,082.08 6,082.08 6,082.08 0.00 0.00 0.00 6,082.08 6,082.08         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 spintrl h normal 1 CAJ 7,936.4 7,936.4 7,936.40 0.00 0.00 0.00 7,936.40 7,936.40         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 spintrl calibradores 10*3ml 1 UD 1,521.89 1,521.89 1,521.89 0.00 0.00 0.00 1,521.89 1,521.89         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 tubos morados al vacio 4 ml 30 PAQ 549.99 549.99 16,499.70 0.00 0.00 0.00 16,499.70 16,499.70         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 tubos rojos 6ml con adictivo 15 PAQ 589.99 589.99 8,849.85 0.00 0.00 0.00 8,849.85 8,849.85         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 hepatitis b 25 p wondfo 4 CAJ 1,717.06 1,717.06 6,868.24 0.00 0.00 0.00 6,868.24 6,868.24         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 hepatitis c 25p wondfo 4 CAJ 2,402.88 2,402.88 9,611.52 0.00 0.00 0.00 9,611.52 9,611.52         10 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 agua bidestilada 30 GAL 165 165 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 proteina c reactiva 100 spin 1 CAJ 3,496 3,496 3,496.00 0.00 0.00 0.00 3,496.00 3,496.00         12 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 wondfo tsh rapid quantitive 25 t 1 UD 4,725 4,725 4,725.00 0.00 0.00 0.00 4,725.00 4,725.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 wondfo t3 rapid quantitive test 2 1 UD 4,725 4,725 4,725.00 0.00 0.00 0.00 4,725.00 4,725.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 wondfo t4 quantitive 1 UD 4,725 4,725 4,725.00 0.00 0.00 0.00 4,725.00 4,725.00         15 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 wondfo psa rapid quantitive 25 t 1 UD 5,625 5,625 5,625.00 0.00 0.00 0.00 5,625.00 5,625.00         16 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HBAIC rapid card quantity 1 UD 5,689.7 5,689.7 5,689.70 0.00 0.00 0.00 5,689.70 5,689.70         17 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 amilasa 20*2ml 1 CAJ 6,144 6,144 6,144.00 0.00 0.00 0.00 6,144.00 6,144.00         18 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 lipasa 1 CAJ 8,881.46 8,881.46 8,881.46 0.00 0.00 0.00 8,881.46 8,881.46 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_12/11/2025_2_11 p.m..Pdf Download ORDEN DE COMPRA20251112_15364710.pdf ORDEN DE COMPRA20251112_15364710.pdf Download acta de adjudicacion20251112_14131125.pdf acta de adjudicacion20251112_14131125.pdf Download cuota acuerdo a20251112_14151059.pdf cuota acuerdo a20251112_14151059.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 127,564.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 97,264.89  DOP ---- View 2.3.9.3.01 25,349.55  DOP ---- View 2.3.4.1.01 4,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   varios pagos 127,564.44  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMDMFM-CCC-PEEX-2025-0005 1 127,564.44  DOP Vencido Carta Exclusivad almanzar y estevez.pdf (View History)