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.1050929   Contract reference HPDHG-2025-01403   Contract description: COMPRA DE REACTIVOS LABORATORIOS DIURI   Type of Contract Goods   Contract Start: 16/12/2025 23:00:00 ((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 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 HPDHG-DAF-CD-2025-1085   Request Title COMPRA DE REACTIVOS LABORATORIOS DIURI   Description COMPRA DE REACTIVOS LABORATORIOS DIURI   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-1085_EXT   Type of Contract GoodsDominicana   Contract Value 149,652 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 23:00:00 ((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: El item # 9 es CONTROL POSITIVO 8ML DIURI EL PORTAL NO HIZO GUARDO EL MOMENTO DE CARGAR Catalogue Items   Back To Top     1   DO1.PCCNTR.2201601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,652.00 0.00 0.00 0.00 149,652.00 149,652.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DS DILUENT MINDRAY 20 LITROS 1 UD 4,250 4,250 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M 6 LD LYSE MINDRAY 1 UD 6,750 6,750 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 M 6 FD DYE 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FOCUS 125 ML (FUS-1000/FUS2000) 1 UD 16,228 16,228 16,228.00 0.00 0.00 0.00 16,228.00 16,228.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SHEATH 20 LITROS (FUS2000) 1 UD 32,512 32,512 32,512.00 0.00 0.00 0.00 32,512.00 32,512.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL NEGATIVO 125 ML DIURI 2 UD 11,228 11,228 22,456.00 0.00 0.00 0.00 22,456.00 22,456.00         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL POSITIVO 125 ML DIURI 2 UD 11,228 11,228 22,456.00 0.00 0.00 0.00 22,456.00 22,456.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL NEGATIVO 8 ML DIURI 2 UD 500 500 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CONTROL NEGATIVO 8 ML DIURI 2 UD 500 500 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         9 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLAS REACTIVAS DE ORINA (FRASCOS) 2 UD 19,500 19,500 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00 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_16/12/2025_1_26 a.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 149,652.00 DOP Budget Appropriation Value 149,652.00 DOP Account Value Annual Availability 2.3.7.2.03 110,652.00  DOP 110,652.00  DOP View 2.3.9.3.01 39,000.00  DOP 39,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765573105814fvcDK 1 149,652.00  DOP Vencido Link 2026 EG1768838275251gsYJ9 1 149,652.00  DOP Aprobado Link