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.1039576   Contract reference HPSJO-2025-00060   Contract description: ADQUISICION DE REACTIVO Y MATERIAL QUIRURGICO DE LABORATORIO   Type of Contract Goods   Contract Start: 24/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2025-0064   Request Title ADQUISICION DE REACTIVO Y MATERIAL QUIRURGICO DE LABORATORIO   Description ADQUISICION DE REACTIVO Y MATERIAL QUIRURGICO DE LABORATORIO   Business Operation Laboratorio   Reply Reference DQUISICION DE REACTIVO Y MATERIAL QUIRURGICO DE LA   Type of Contract GoodsDominicana   Contract Value 60,367.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA 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.2181910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,756.05 7,388.55 0.00 0.00 67,756.05 60,367.50         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 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TT3 ST AIA PACK 100/1 1 UD 9,922.5 9,922.5 9,922.50 0 0.00 0.00 0.00 9,922.50 9,922.50         2 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 FT4 ST AIA-PACK 100/1 1 UD 9,922.5 9,922.5 9,922.50 0 0.00 0.00 0.00 9,922.50 9,922.50         3 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TSH ST AIA-PACK 100/1 1 UD 9,922.5 9,922.5 9,922.50 0 0.00 0.00 0.00 9,922.50 9,922.50         4 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 IGE II ST AIA-PACK 100/1 1 UD 17,850 17,850 17,850.00 0 0.00 0.00 0.00 17,850.00 17,850.00         5 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 IGE II AIA-PACK CALIBRADOR. (2 CAL) 1 UD 5,000 5,000 5,000.00 100 5,000.00 0.00 0.00 5,000.00 0.00         6 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 WASH CONCENTRATE AIA-PACK TOSOH, 1300 PBAS APROX. 1 UD 5,400 5,400 5,400.00 0 0.00 0.00 0.00 5,400.00 5,400.00         7 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 AIA-PACK SUBSTRATE SET II 100/1, 800 PBS APROX 1 UD 7,350 7,350 7,350.00 0 0.00 0.00 0.00 7,350.00 7,350.00         8 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PRINTER PAPER AIA 360/GX/G7/G8 1 ROLLO 5 UD 477.71 477.71 2,388.55 100 2,388.55 0.00 0.00 2,388.55 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,367.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 60,367.50  DOP ---- View 2.3.9.3.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 60,367.50  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0064 1 60,367.50  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf