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.934634   Contract reference HFMP-2025-00021   Contract description: COMPRA DE REACTIVO POR UN MES   Type of Contract Goods   Contract Start: 14/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2025 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 HFMP-DAF-CD-2025-0015   Request Title COMPRA DE REACTIVO PARA UN MES.   Description COMPRA DE REACTIVO PARA UN MES.   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference COMPRA DE REACTIVO PARA UN MES_EXT   Type of Contract GoodsDominicana   Contract Value 234,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1985715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,800.00 0.00 0.00 35,784.00 198,800.00 234,584.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TROPONINA CUALITATIVA 200 UD 100 100 20,000.00 0.00 0.00 18 3,600.00 20,000.00 23,600.00         2 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCOS DE ORINA (ESTERIL) 60ML 6,000 UD 18 18 108,000.00 0.00 0.00 18 19,440.00 108,000.00 127,440.00         3 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 TIRILLA DE ORINA (FRASCO) 60 UD 750 750 45,000.00 0.00 0.00 18 8,100.00 45,000.00 53,100.00         4 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 TIPS AMARILLA 6 PAQ 1,800 1,800 10,800.00 0.00 0.00 18 1,944.00 10,800.00 12,744.00         5 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 APLICADORES DE MADERA 10 CAJ 1,500 1,500 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0015.pdf CERT. CUOTA COMPROMETER 0015.pdf Download Contract Technical Document Mappings Orden de Compras_14/1/2025_4_46 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 198,800.00 DOP Budget Appropriation Value 198,800.00 DOP Account Value Annual Availability 2.3.7.2.03 20,000.00  DOP ---- View 2.3.9.3.01 163,800.00  DOP ---- View 2.3.3.2.01 15,000.00  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 2019 2025 1 198,800.00  DOP Aprobado CERTIFICACION DE FONDO 0015.pdf