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.1051852   Contract reference HMAII-2025-00070   Contract description: ADQUISICION DE PRUEBAS DE LABORATORIO   Type of Contract Goods   Contract Start: 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 10:15:00 ((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 HMAII-DAF-CD-2025-0051   Request Title ADQUISICION de PRUEBAS DE LABORATORIOS   Description ADQUISICION de PRUEBAS DE LABORATORIOS   Business Operation Almacén de medicamentos y insumos   Reply Reference ADQUISICIONDE PRUEBAS DE LABORATORIO _EXT   Type of Contract GoodsDominicana   Contract Value 206,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2203506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,764.00 0.00 0.00 0.00 210,520.00 206,764.00         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 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 HEPATITIS B RAPIDA SET 25 24 CAJ 2,500 2,400 57,600.00 0.00 0.00 0.00 60,000.00 57,600.00         2 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 HEPATITIS C RAPIDA SET 25 20 CAJ 3,000 2,950 59,000.00 0.00 0.00 0.00 60,000.00 59,000.00         3 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 TOXO IGM RAPIDA AGRO 25/TES 6 CAJ 4,000 3,990 23,940.00 0.00 0.00 0.00 24,000.00 23,940.00         4 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 PRUEBA DE EMBARAZO HCG TES SET /40 8 CAJ 1,990 1,973 15,784.00 0.00 0.00 0.00 15,920.00 15,784.00         5 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 TROPONINA CULITATIVA SET /25 2 CAJ 9,800 9,750 19,500.00 0.00 0.00 0.00 19,600.00 19,500.00         6 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 PRUEBA DE LEPTOSPIROSIS 2 CAJ 15,500 15,470 30,940.00 0.00 0.00 0.00 31,000.00 30,940.00 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_17/12/2025_1_46 p.m..Pdf Download 17122025_Hospital Municioal Los Alcarrizos ORDEN DE COMPRA UNIDA.pdf 17122025_Hospital Municioal Los Alcarrizos ORDEN DE COMPRA UNIDA.pdf Download 17122025_Hospital Municioal Los Alcarrizos ORDEN DE COMPRA UNIDA.pdf 17122025_Hospital Municioal Los Alcarrizos ORDEN DE COMPRA UNIDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,764.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 206,764.00  DOP ---- View Payment Calendar ID Description Value Month Year 51   UNICO 206,764.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 51 51 206,764.00  DOP Vencido CUOTA COMPROMETER .pdf