1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1049869
Contract reference
MIDE-2025-00496
Contract description:
Adquisición de reactivos médicos.
Type of Contract
Goods
Contract Start:
16/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-DAF-CD-2025-0182
Request Title
Adquisición de reactivos médicos.
Description
Adquisición de reactivos médicos.
Business Operation
Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA)
Reply Reference
Diamelab, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
133,245 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los conscriptos de nuevo ingreso del Ejercito de Republica Dominicana.
Catalogue Items
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1
DO1.PCCNTR.2191404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,245.00
0.00
0.00
0.00
133,245.00
133,245.00
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
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
HIV 1/2 AB PLUS COMBO ARIA RAPID TEST
210
UD
107
107
22,470.00
0.00
0.00
0.00
22,470.00
22,470.00
2
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
HBSAG S/P CASSETTE ARIA
210
UD
98
98
20,580.00
0.00
0.00
0.00
20,580.00
20,580.00
3
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
SYPHILIS RAPIDTEST 30 PRUEBAS ARIA
210
UD
110
110
23,100.00
0.00
0.00
0.00
23,100.00
23,100.00
4
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
SICKLE SENSE KIT 50T ALLWAYS FALCEMIA
3
UD
13,615
13,615
40,845.00
0.00
0.00
0.00
40,845.00
40,845.00
5
41116205 - Kits de prueba
(...)
41116205 - Kits de pruebas rápidas
2.3.9.3.01
HCV AB PLUS COMBO ARIA RAPID TEST 30P
210
UD
125
125
26,250.00
0.00
0.00
0.00
26,250.00
26,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/12/2025_12_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,245.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
133,245.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
133,245.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764852675473pktPa
1
133,245.00
DOP
Vencido
Link