1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1054852
Contract reference
HFMG-2025-00351
Contract description:
REACTIVOS VARIOS, HOSP. FELIX M. GOICO
Type of Contract
Goods
Contract Start:
22/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMG-DAF-CD-2025-0267
Request Title
REACTIVOS VARIOS, HOSP. FELIX M. GOICO
Description
REACTIVOS VARIOS, HOSP. FELIX M. GOICO
Business Operation
Almacén de Medicamentos
Reply Reference
OFERTA GOICO_EXT
Type of Contract
GoodsDominicana
Contract Value
109,174.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2208322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,560.00
0.00
1,614.60
0.00
110,970.00
109,174.60
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
51201626 - Hepatitis a
2.3.4.1.01
HEPATITIS C 40 Pruebas
6
UD
3,000
4,299
25,794.00
0.00
0
0.00
0.00
18,000.00
25,794.00
2
51201626 - Hepatitis a
2.3.4.1.01
HEPATITIS C 25 Pruebas
6
UD
3,000
2,950
17,700.00
0.00
0
0.00
0.00
18,000.00
17,700.00
3
51201626 - Hepatitis a
2.3.4.1.01
HEPATITIS B 40 Pruebas
6
UD
3,000
2,100
12,600.00
0.00
0
0.00
0.00
18,000.00
12,600.00
4
51201626 - Hepatitis a
2.3.4.1.01
HEPATITIS B 25 Pruebas
6
UD
3,000
2,916
17,496.00
0.00
0
0.00
0.00
18,000.00
17,496.00
5
41116002 - Reactivos anal
(...)
41116002 - Reactivos analizadores de bancos de sangre
2.3.7.2.03
PRUEBAS DE EMBARAZO, HCG EN SANGRE
10
CAJ
3,000
2,500
25,000.00
0.00
0
0.00
0.00
30,000.00
25,000.00
6
41104108 - Tubos de recol
(...)
41104108 - Tubos de recolección o contenedores de sangre no al vacío
2.3.9.3.01
VACUT HOLDER 1/10
30
CAJ
299
299
8,970.00
0.00
18
1,614.60
0.00
8,970.00
10,584.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IMG_0008.pdf
IMG_0008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2025_5_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,174.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
10,584.60
DOP
----
View
2.3.7.2.03
25,000.00
DOP
----
View
2.3.4.1.01
73,590.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REACTIVOS VARIOS, HOSP. FELIX M. GOICO
109,174.60
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HFMG-CCC-CD-2025-0267
1
109,174.60
DOP
Vencido
IMG_0008.pdf