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.1047125
Contract reference
HMLC-2025-00006
Contract description:
COMPRA DE REACTIVOS
Type of Contract
Services
Contract Start:
10/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2025 15:00:00
((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
HMLC-DAF-CD-2025-0005
Request Title
COMPRA DE REACTIVOS PARA LABORATORIO
Description
COMPRA REACTIVOS
Business Operation
LABORATORIO
Reply Reference
REACTIVOS PARA LABORATORIO_EXT
Type of Contract
ServicesDominicana
Contract Value
106,763.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION 27 DE FEBRERO NO.03, MANZANA 29 LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2192425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,763.78
0.00
0.00
0.00
106,763.78
106,763.78
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
AGUA BIDSTILADA TIPO 1
30
GAL
160
160
4,800.00
0.00
0.00
0.00
4,800.00
4,800.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
GLUCOSA LQ 6X40ML
1
UD
4,079
4,079
4,079.00
0.00
0.00
0.00
4,079.00
4,079.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
LIPASA LIQUIDA 4X10ML
1
UD
37,478
37,478
37,478.00
0.00
0.00
0.00
37,478.00
37,478.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
TRIGLICERIDOS GPO-POD 6X30ML
1
UD
9,781
9,781
9,781.00
0.00
0.00
0.00
9,781.00
9,781.00
5
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
CALCIO A III
1
UD
4,758
4,758
4,758.00
0.00
0.00
0.00
4,758.00
4,758.00
6
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
FOSFATA ALCALINA
1
UD
13,480
13,480
13,480.00
0.00
0.00
0.00
13,480.00
13,480.00
7
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
M-30D DILUENTE
2
UD
5,849
5,849
11,698.00
0.00
0.00
0.00
11,698.00
11,698.00
8
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
PROBE CLEANSER
2
UD
1,556.89
1,556.89
3,113.78
0.00
0.00
0.00
3,113.78
3,113.78
9
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
M-30 CFL LIZADOR
2
UD
8,788
8,788
17,576.00
0.00
0.00
0.00
17,576.00
17,576.00
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_5/12/2025_5_35 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
106,763.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
106,763.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
1
106,763.78
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMLC-DAF-CD-2025-0005
1
106,763.78
DOP
Vencido
CERTIF CUOTA COMPROMISO.pdf