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.1050088   Contract reference HPDHG-2025-01389   Contract description: COMPRA DE CELLPACK Y FRASCOS HEMOCULTIVO   Type of Contract Goods   Contract Start: 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 HPDHG-DAF-CD-2025-1112   Request Title COMPRA DE CELLPACK Y FRASCOS HEMOCULTIVO   Description COMPRA DE CELLPACK Y FRASCOS HEMOCULTIVO   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-1112_EXT   Type of Contract GoodsDominicana   Contract Value 232,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,215.00 0.00 0.00 0.00 205,400.00 232,215.00         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 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 FRASCOS DE HEMOCULTIVO PEDIATRICO BACTEC 1,000 UD 125 120 120,000.00 0.00 0.00 0.00 125,000.00 120,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SYSMEX XN CELLPACK DCL 20 LITROS 12 UD 6,700 9,351.25 112,215.00 0.00 0.00 0.00 80,400.00 112,215.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2025_3_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,215.00 DOP Budget Appropriation Value 232,215.00 DOP Account Value Annual Availability 2.3.7.2.03 112,215.00  DOP 112,215.00  DOP View 2.3.9.3.01 120,000.00  DOP 120,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 232,215.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765813980292AOedR 1 232,215.00  DOP Vencido Link 2026 EG1769627521507x89vM 1 232,215.00  DOP Aprobado Link