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.1044001
Contract reference
HDPB-2025-00664
Contract description:
ADQUISICION DE BANCO DE SANGRE (REACTIVOS)
Type of Contract
Goods
Contract Start:
21/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((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
HDPB-DAF-CD-2025-0257
Request Title
ADQUISICION DE BANCO DE SANGRE (REACTIVOS)
Description
ADQUISICION DE BANCO DE SANGRE (REACTIVOS)
Business Operation
Banco de Sangre
Reply Reference
OFERTA-HDPB-DAF-CD-2025-0257
Type of Contract
GoodsDominicana
Contract Value
20,190 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 OZAMA O METROPOLITANA 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.2179758 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,190.00
0.00
0.00
0.00
24,300.00
20,190.00
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
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
INMUNOGLUBINA
15
UD
650
598
8,970.00
0.00
0
0.00
0.00
9,750.00
8,970.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ALBUMINA 22%
15
UD
650
484
7,260.00
0.00
0
0.00
0.00
9,750.00
7,260.00
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
REACTIVO A,B
10
UD
480
396
3,960.00
0.00
0
0.00
0.00
4,800.00
3,960.00
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_20/11/2025_6_15 p.m..Pdf
Download
CERTIFICADO DE FONDO REACTIVOS BANCO DE SANGRE REQ 5670.pdf
CERTIFICADO DE FONDO REACTIVOS BANCO DE SANGRE REQ 5670.pdf
Download
HDPB-DAF-CD-2025-0257- LAMBDA REACTIVOS.pdf
HDPB-DAF-CD-2025-0257- LAMBDA REACTIVOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
14,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:ADQUISICION DE BANCO DE SANGRE (REACTIVOS)
14,750.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
14,750.00
DOP
Vencido
CERTIFICADO DE FONDO REACTIVOS BANCO DE SANGRE REQ 5670.pdf