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.1050297   Contract reference HPSJO-2025-00065   Contract description: ADQUISICION DE REACTIVO E INSTRUMENTAL MEDICO   Type of Contract Goods   Contract Start: 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPSJO-DAF-CD-2025-0069   Request Title ADQUISICION DE REACTIVO E INSTRUMENTAL MEDICO   Description ADQUISICION DE REACTIVO E INSTRUMENTAL MEDICO   Business Operation Laboratorio   Reply Reference ADQUISICION DE REACTIVO E INSTRUMENTAL MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 58,087.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2200752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,767.50 0.00 0.00 4,320.00 58,087.50 58,087.50         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 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 FT4 ST AIA-PACK 100/1 1 UD 9,922.5 9,922.5 9,922.50 0.00 0.00 0 0.00 9,922.50 9,922.50         2 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TSH ST AIA-PACK 100/1 1 UD 9,922.5 9,922.5 9,922.50 0.00 0.00 0 0.00 9,922.50 9,922.50         3 41105331 - Reactivos o ki(...)41105331 - Reactivos o kits o sustratos de detección quimio fluorescente de proteínas 2.3.7.2.03 TT3 ST AIA PACK 100/1 1 UD 9,922.5 9,922.5 9,922.50 0.00 0.00 0 0.00 9,922.50 9,922.50         4 41102422 - Baños secos o (...)41102422 - Baños secos o bloques calentadores 2.6.3.1.01 BAÑO DE MARIA SECO 20 TUBOS BLK 0013. CON TERMOMETRO 1 UD 28,320 24,000 24,000.00 0.00 0.00 18 4,320.00 28,320.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras cruz ayala.pdf Orden de compras cruz ayala.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,087.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 29,767.50  DOP ---- View 2.6.3.1.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 58,087.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSJO-DAF-CD-2025-0069 1 58,087.50  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf