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.1044016   Contract reference HDPB-2025-00667   Contract description: ADQUISICION DE LABORATORIO PARTE 2 (A 25 CONTROL PATOLOGICO)   Type of Contract Goods   Contract Start: 24/12/2025 16:00:00 ((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? 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0170   Request Title ADQUISICION DE LABORATORIO PARTE 2 (A 25 CONTROL PATOLOGICO)   Description ADQUISICION DE LABORATORIO PARTE 2 (A 25 CONTROL PATOLOGICO)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2025-0170   Type of Contract GoodsDominicana   Contract Value 796,032.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 16:00:00 ((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 C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2180863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,721.00 0.00 5,311.80 0.00 1,310,510.00 796,032.80         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A 25 CONTROL PATOLOGICO 5 UD 5,500 546 2,730.00 0.00 0.00 0.00 27,500.00 2,730.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA A25 60 UD 2,450 604.5 36,270.00 0.00 0.00 0.00 147,000.00 36,270.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA A25 60 UD 1,800 611 36,660.00 0.00 0.00 0.00 108,000.00 36,660.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 COLESTEROL DIAGNOSTIKA 30 UD 6,200 926.55 27,796.50 0.00 0.00 0.00 186,000.00 27,796.50         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 HDL BIOSYSTEM 60 UD 5,000 5,252 315,120.00 0.00 0.00 0.00 300,000.00 315,120.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AMILASA A 25 30 UD 3,500 1,950 58,500.00 0.00 0.00 0.00 105,000.00 58,500.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIPASA A25 30 UD 5,507 5,590 167,700.00 0.00 0.00 0.00 165,210.00 167,700.00         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALCIO A25 60 UD 400 318.5 19,110.00 0.00 0.00 0.00 24,000.00 19,110.00         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PROTEINA TOTAL A25 10 UD 7,200 136.5 1,365.00 0.00 0.00 0.00 72,000.00 1,365.00         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ALBUMENA A25 10 UD 390 279.5 2,795.00 0.00 0.00 0.00 3,900.00 2,795.00         11 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TROPONINA CUALITATIVA 10 UD 2,200 1,668.95 16,689.50 0.00 0.00 0.00 22,000.00 16,689.50         12 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LIQUIDO DE SISTEMA CJA DE 4 GALONES 60 CAJ 700 656.5 39,390.00 0.00 0.00 0.00 42,000.00 39,390.00         13 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AGUA DESTILADA CAJA DE 4 GAL 60 CAJ 590 430.65 25,839.00 0.00 0.00 0.00 35,400.00 25,839.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SAMPLES COPAS A25 PAQ 10 PAQ 3,200 2,951 29,510.00 0.00 18 5,311.80 0.00 32,000.00 34,821.80         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CALIBRADORES DE EDAN EQUIPO DE GASES ARTERIALES 2 CAJ 6,500 4,258 8,516.00 0.00 0.00 0.00 13,000.00 8,516.00         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A 25 CONTROL NORMAL 5 CAJ 5,500 546 2,730.00 0.00 0.00 0.00 27,500.00 2,730.00 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_21/11/2025_5_56 p.m..Pdf Download HDPB-DAF-CM-2025-0170 LAB PARTE 2.pdf HDPB-DAF-CM-2025-0170 LAB PARTE 2.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 796,032.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 796,032.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LABORATORIO PARTE 2 (A 25 CONTROL PATOLOGICO) 796,032.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 796,032.80  DOP Vencido CERTIFICADO DE FONDO A 25 REQ 5399.pdf