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.1041346   Contract reference HMPB-2025-00068   Contract description: ADQUISICIÓN DE REACTIVOS DE ANALIZADORES DE QUIMICA POR EXCLUSIVIDAD PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Type of Contract Goods   Contract Start: 27/11/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:55:00 ((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 HMPB-DAF-CD-2025-0061   Request Title ADQUISICIÓN DE REACTIVOS ANALIZADORES DE QUIMICA POR EXCLUSIVIDAD   Description : ADQUISICIÓN DE REACTIVOS DE ANALIZADORES DE QUIMICA POR EXCLUSIVIDAD PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB).   Business Operation LABORATORIO CLINICO E IMAGENES   Reply Reference HMPB-DAF-CD-2025-0061   Type of Contract GoodsDominicana   Contract Value 54,457.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR 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.2184840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,457.71 0.00 0.00 0.00 40,750.00 54,457.71         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGP DE 200ML 3 CAJ 1,250 5,060.4 15,181.20 0 0.00 15,181.2 0 0.00 0 0.00 3,750.00 15,181.20         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 GLICEMIA DE 500 ML 3 CAJ 2,400 1,414.38 4,243.14 0 0.00 4,243.14 0 0.00 0 0.00 7,200.00 4,243.14         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Creatinina 300 ML 2 CAJ 1,500 1,430.13 2,860.26 0 0.00 2,860.26 0 0.00 0 0.00 3,000.00 2,860.26         4 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 COLESTEROL DE 500ML 2 CAJ 1,125 5,046.19 10,092.38 0 0.00 10,092.38 0 0.00 0 0.00 2,250.00 10,092.38         5 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Triglicéridos de 2ML 3 CAJ 4,300 4,226.56 12,679.68 0 0.00 12,679.68 0 0.00 0 0.00 12,900.00 12,679.68         6 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Ácido Úrico DE 500 ML 2 CAJ 1,325 1,259.39 2,518.78 0 0.00 1,259.39 0 0.00 0 0.00 2,650.00 2,518.78         7 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TGO DE 200 ML 3 CAJ 1,900 1,210.07 3,630.21 0 0.00 3,630.21 0 0.00 0 0.00 5,700.00 3,630.21         8 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 Urea DE 500 MT 1 CAJ 3,300 3,252.06 3,252.06 0 0.00 3,252.06 0.00 0 0.00 3,300.00 3,252.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CRYZ AYALA HMPB.pdf ORDEN DE COMPRA CRYZ AYALA HMPB.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 54,457.71 DOP Budget Appropriation Value 54,457.71 DOP Account Value Annual Availability 2.3.7.2.03 54,457.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 54,457.71  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 54,457.71  DOP Vencido Certificación de Cuota a comprometer 0061.pdf 2026 2026 1 54,457.71  DOP Aprobado Cuota a comprometer 0061.pdf