ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1043891
Contract reference	HMSA-2025-00200
Contract description:	COMPRA DE REACTIVOS Y MATERIAL GASTABLE PARA MAQUINA BIO SYTEMS BTS-350
Type of Contract	Goods
Contract Start:	03/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	03/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HMSA-DAF-CM-2025-0034
Request Title	COMPRA DE REACTIVOS Y MATERIAL GASTABLE PARA MAQUINA BIO SYTEMS BTS-350
Description	COMPRA DE REACTIVOS Y MATERIAL GASTABLE PARA MAQUINA BIO SYTEMS BTS-350
Business Operation	LABORATORIO
Reply Reference	HMSA-DAF-CM-2025-0034
Type of Contract	GoodsDominicana
Contract Value	43,616.85 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	03/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	02/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	c/paco savinon num 67 12345678 CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2189262 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
43,616.85	0.00	0.00	0.00	28,418.00	43,616.85

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

41116004 - Reactivos anal(...)

2.3.7.2.03

TRIGLICERIDOS BTS 4*50ML

CAJ

2,082

2,082.2

6,246.60

0.00

6,246.00

6,246.60

41116004 - Reactivos anal(...)

2.3.7.2.03

CK-MB BTS

CAJ

6,435

6,435.00

0.00

6,435.00

41116004 - Reactivos anal(...)

2.3.7.2.03

AMILASA BTS

CAJ

2,400

23,452

23,452.00

0.00

2,400.00

23,452.00

Comentarios proveedor:PRECIO POR 10 UNIDADES DEL REACTIVO

26111726 - Agua para bate(...)

2.3.7.2.99

AGUA DESTILADA C/4 GALONES PROCESOS ANALITICOS

GAL

650

430.65

1,291.95

0.00

7,150.00

1,291.95

Comentarios proveedor:AGUA DESTILADA C/4 GAL

41116004 - Reactivos anal(...)

2.3.7.2.03

UREA BTS

CAJ

1,229

1,229.6

3,688.80

0.00

3,687.00

3,688.80

41116001 - Reactivos anal(...)

2.3.7.2.03

MAGNESIO BTS

CAJ

2,500

2,502.5

2,502.50

0.00

2,500.00

2,502.50

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_3/12/2025_3_11 p.m..Pdf	Download
ORDEN DE COMPRA BIONUCLEAR NOV_0002.pdf	ORDEN DE COMPRA BIONUCLEAR NOV_0002.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

43,616.85 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.03	42,324.90 DOP	----	View
2.3.7.2.99	1,291.95 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	1	43,616.85 DOP	Marzo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	1	1	43,616.85 DOP	Vencido	CERT CUOTA A COMPROMETER BIO NUCLEAR_0001.pdf