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.1048992
Contract reference
HMMA-2025-00040
Contract description:
Adquisición de Reactivos
Type of Contract
Goods
Contract Start:
12/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMMA-DAF-CD-2025-0033
Request Title
Adquisición de Reactivos
Description
Adquisición de Reactivos
Business Operation
Departamento de Laboratorio
Reply Reference
HMMA-DAF-CD-2025-0033
Type of Contract
GoodsDominicana
Contract Value
57,579.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2198613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,514.27
0.00
64.80
0.00
57,579.07
57,579.07
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LABTEST TRIGLICERIDOS LIQUIFORM REF. 87-2/100 ML (M. S.A)
2
UD
4,226.56
4,226.56
8,453.12
0
0.00
8,453.12
0
0.00
0
0.00
8,453.12
8,453.12
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LABTEST UREA UV LIQUIDFORM REF 104/2-250 ML (S.A.)
1
UD
3,252.06
3,252.06
3,252.06
0
0.00
3,252.06
0
0.00
0
0.00
3,252.06
3,252.06
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LABTEST ALT/GPT LIQUIFORM REF. 108-2/100 ML (S.A.)
2
UD
5,060.4
5,060.4
10,120.80
0
0.00
10,120.8
0
0.00
0
0.00
10,120.80
10,120.80
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LABTEST AMILASA CNPG LIQUIDFORM REF 142-2/30- 350 (S. A.)
2
UD
3,364.14
3,364.14
6,728.28
0
0.00
6,728.28
0
0.00
0
0.00
6,728.28
6,728.28
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
LABTEST LIPASA REF 107-3/16 ML (S.A.)
1
UD
10,000.01
10,000.01
10,000.01
0
0.00
10,000.01
0
0.00
0
0.00
10,000.01
10,000.01
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
V-LAB HEPATITIS B (WB/S/P) 30/1
4
UD
1,500
1,500
6,000.00
0
0.00
6,000
0
0.00
0
0.00
6,000.00
6,000.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
V-LAB HEPATITIS C AB (WB/S/P) 30/1
6
UD
2,100
2,100
12,600.00
0
0.00
12,600
0
0.00
0
0.00
12,600.00
12,600.00
9
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CUBRE OBJETO PURE WHITE 22X22MM, VANDERLAB 200 PCS
2
UD
212.4
180
360.00
0
0.00
360
18
64.80
0
0.00
424.80
424.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Acta simple de apertura de oferta relativa al proceso de compra.pdf
Acta simple de apertura de oferta relativa al proceso de compra.pdf
Download
Certificado de Cuota a Comprometer CRUZ AYALA.pdf
Certificado de Cuota a Comprometer CRUZ AYALA.pdf
Download
Informe Definitivo de Evaluacion de Ofertas.pdf
Informe Definitivo de Evaluacion de Ofertas.pdf
Download
ORDEN DE COMPRA CRUZ AYALA.pdf
ORDEN DE COMPRA CRUZ AYALA.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
4,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
4,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
4,200.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMMA-DAF-CD-2025-0033
1
4,200.00
DOP
Vencido
Certificado de Cuota a Comprometer AQUA BIOTECH.pdf