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.1040337   Contract reference HMY-2025-00092   Contract description: DIVERSOS PRODUCTOS DE LABORATORIO   Type of Contract Goods   Contract Start: 27/11/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMY-DAF-CD-2025-0086   Request Title SUMINISTRO DE PRODUCTOS DE LABORATORIO   Description DIVERSOS PRODUCTOS DE LABORATORIO   Business Operation Laboratorio   Reply Reference SUMINISTRO DE PRODUCTOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 158,635.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/11/2025 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,536.00 0.00 2,099.88 0.00 158,335.88 158,635.88         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 41121813 - Cubetas 2.3.9.3.01 COLESTEROL LQ 1 UD 5,927 5,927 5,927.00 0.00 0.00 0.00 5,927.00 5,927.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIGLICERIDOS GPO-POD 2 UD 9,340 9,340 18,680.00 0.00 0.00 0.00 18,680.00 18,680.00         3 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 ACIDO URICO LQ 1 CAJ 5,380 5,380 5,380.00 0.00 0.00 0.00 5,380.00 5,380.00         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 GPT/ALT LQ 1 CAJ 4,994 4,994 4,994.00 0.00 0.00 0.00 4,994.00 4,994.00         5 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 UREA LQ 1 PAQ 6,394 6,394 6,394.00 0.00 0.00 0.00 6,394.00 6,394.00         6 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 CREATININA JAFFE 2 PAQ 4,553 4,553 9,106.00 0.00 0.00 0.00 9,106.00 9,106.00         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HDL-D DIRECTO 1 CAJ 32,059 32,059 32,059.00 0.00 0.00 0.00 32,059.00 32,059.00         8 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AGUA BIDESTILADA 75 CAJ 160 160 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBETAS PARA BS-200PAQ 250 1 UD 12,504.46 10,597 10,597.00 0.00 18 1,907.46 0.00 12,504.46 12,504.46         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXO IGG/IGM 1 UD 1,630 1,630 1,630.00 0.00 0.00 0.00 1,630.00 1,630.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CTNI 12 UD 577 577 6,924.00 0.00 0.00 0.00 6,924.00 6,924.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA LQ 2 UD 3,898 3,898 7,796.00 0.00 0.00 0.00 7,796.00 7,796.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOSA 4 X 250 1 UD 2,240 2,240 2,240.00 0.00 0.00 0.00 2,240.00 2,240.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H PATOLOGICO 1 PAQ 10,318 10,318 10,318.00 0.00 0.00 0.00 10,318.00 10,318.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTRIL HUMANO 1 UD 8,028 8,028 8,028.00 0.00 0.00 0.00 8,028.00 8,028.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SPINTROL H CALIBRADOR 1 UD 6,856 6,856 6,856.00 0.00 0.00 0.00 6,856.00 6,856.00         17 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 HVC 3 CAJ 1,246 1,246 3,738.00 0.00 0.00 0.00 3,738.00 3,738.00         18 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TIPS AMARILLO 1 UD 632.48 536 536.00 0.00 18 96.48 0.00 632.48 632.48         19 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PUNTA 50-1000UL 1 UD 628.94 533 533.00 0.00 18 95.94 0.00 628.94 628.94         20 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 ENVIO DE MERCANCIA 1 UD 2,500 2,800 2,800.00 0.00 0.00 0.00 2,500.00 2,800.00 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_25/11/2025_7_14 p.m..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 HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 158,635.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 83,659.42  DOP ---- View 2.3.7.2.03 74,976.46  DOP ---- View Payment Calendar ID Description Value Month Year 92   CREDITO 158,635.88  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00092 92 158,635.88  DOP Vencido Cuota.docx