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.1044024   Contract reference HDPB-2025-00668   Contract description: ADQUISICION DE LABORATORIO PARTE 1 (REACTIVOS)   Type of Contract Goods   Contract Start: 25/12/2025 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? 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-2025-0169   Request Title ADQUISICION DE LABORATORIO PARTE 1 (REACTIVOS)   Description ADQUISICION DE LABORATORIO PARTE 1 (REACTIVOS)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2025-0169   Type of Contract GoodsDominicana   Contract Value 473,412.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/12/2025 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 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.2180749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,213.90 0.00 26,198.60 0.00 319,376.00 473,412.50         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TIP TAPA AMARILLO 20 UD 550 324.8 6,496.00 0.00 18 1,169.28 0.00 11,000.00 7,665.28   Comentarios proveedor:PAQ/1000             2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 LDH 15 PAQ 4,000 3,513.35 52,700.25 0.00 0.00 0.00 60,000.00 52,700.25         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGO BIOSYSTEMS A25 60 UD 486 1,150.5 69,030.00 0.00 0.00 0.00 29,160.00 69,030.00         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TGP BIOSYSTEMS A25 60 UD 596.85 1,150.5 69,030.00 0.00 0.00 0.00 35,811.00 69,030.00         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA DIRECTA BIOSYSTEMS 60 UD 892 864.5 51,870.00 0.00 0.00 0.00 53,520.00 51,870.00         6 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 BILIRUBINA TOTAL BIOSYSTEMS 60 UD 892 864.5 51,870.00 0.00 0.00 0.00 53,520.00 51,870.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 WASH SOLUTIONS BIOSYSTEMS 5 UD 975 396.5 1,982.50 0.00 18 356.85 0.00 4,875.00 2,339.35         8 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CREATININA MANUAL 2 UD 3,000 1,470.3 2,940.60 0.00 0.00 0.00 6,000.00 2,940.60         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 UREA MANUAL 2 UD 3,495 2,112.65 4,225.30 0.00 0.00 0.00 6,990.00 4,225.30         10 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PAPEL TERMICO PARA LA MAQUINA DE GASES 60 UD 250 130 7,800.00 0.00 18 1,404.00 0.00 15,000.00 9,204.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PAPEL DE PARAFINA 15 UD 1,900 1,422.45 21,336.75 0.00 18 3,840.62 0.00 28,500.00 25,177.37         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 A25 AGUJA DE EQUIPO 5 UD 3,000 21,586.5 107,932.50 0.00 18 19,427.85 0.00 15,000.00 127,360.35 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_24/11/2025_6_15 p.m..Pdf Download CERTIFICADO DE FONDO TIP TAPA AMARILLO REQ 5400.pdf CERTIFICADO DE FONDO TIP TAPA AMARILLO REQ 5400.pdf Download HDPB-DAF-CM-2025-0169 BIO NUCLEAR LAB PARTE 1.pdf HDPB-DAF-CM-2025-0169 BIO NUCLEAR LAB PARTE 1.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 737,127.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 737,127.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LABORATORIO PARTE 1 (REACTIVOS) 737,127.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 737,127.00  DOP Vencido CERTIFICADO DE FONDO ROTORES REQ 5166.pdf