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.1050913   Contract reference HPDHG-2025-01404   Contract description: COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIA/DIURI   Type of Contract Goods   Contract Start: 16/12/2025 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 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-2025-1087   Request Title COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIA/DIURI   Description COMPRA DE INSUMOS Y REACTIVOS LABORATORIOS AIA/DIURI   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-1087_EXT   Type of Contract GoodsDominicana   Contract Value 195,639.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 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.2201901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,639.70 0.00 0.00 0.00 198,140.00 195,639.70         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 URINE SEDIMENT ANALIZER DETERGENTE 1 UD 3,000 5,000 5,000.00 0.00 0.00 0.00 3,000.00 5,000.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 STANDARD SOLUTION DIURI 1 UD 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DILUYENTE AIA 360 1 UD 7,000 4,800 4,800.00 0.00 0.00 0.00 7,000.00 4,800.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DE SUSTRATO AIA 360 1 UD 7,000 7,200 7,200.00 0.00 0.00 0.00 7,000.00 7,200.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TSH AIA 360 6 UD 11,340 11,340 68,040.00 0.00 0.00 0.00 68,040.00 68,040.00         6 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LISANTE MEDONIC 5 LITROS 1 UD 15,000 14,051.7 14,051.70 0.00 0.00 0.00 15,000.00 14,051.70         7 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DILUYENTE MEDONIC 20 LITROS 2 UD 11,000 10,224 20,448.00 0.00 0.00 0.00 22,000.00 20,448.00         8 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 T4 LIBRE AIA 360 5 UD 11,340 11,340 56,700.00 0.00 0.00 0.00 56,700.00 56,700.00         9 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 SOLUCION DE LAVADO WASH AIA 360 2 UD 7,200 7,200 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00 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_2_34 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 198,140.00 DOP Budget Appropriation Value 195,639.70 DOP Account Value Annual Availability 2.3.9.1.01 3,000.00  DOP 5,000.00  DOP View 2.3.7.2.03 195,140.00  DOP 190,639.70  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 EG1765802892445TsTtA 3 195,639.70  DOP Vencido Link 2026 EG1768837904356StJnG 1 195,639.70  DOP Aprobado Link