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.957407   Contract reference HDRJM-2025-00009   Contract description: TUBOS   Type of Contract Goods   Contract Start: 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((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 HDRJM-DAF-CD-2025-0008   Request Title TUBOS VACUNTAINER PARA LABORATORIO   Description TUBOS VACUNTAINER PARA LABORATORIO   Business Operation LABORATORIO   Reply Reference MAT, PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 104,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1981708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,125.00 0.00 0.00 0.00 104,125.00 104,125.00         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 VACUNTAINER TAPA MORADA 20 PAQ 1,360 1,360 27,200.00 0.00 0.00 0.00 27,200.00 27,200.00         2 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 VACUNTAINER TAPA AMARILLA 35 PAQ 1,615 1,615 56,525.00 0.00 0.00 0.00 56,525.00 56,525.00         3 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 VACUNTAINER TAPA ROJO 5 PAQ 1,360 1,360 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         4 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 VACUNTAINER TAPA AZUL 10 PAQ 1,360 1,360 13,600.00 0.00 0.00 0.00 13,600.00 13,600.00 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_7/1/2025_4_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 104,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2025 104,125.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 2 104,125.00  DOP Vencido 08 c.PDF