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.934785   Contract reference HSLM-2025-00054   Contract description: REACTIVOS EQUIPO F200   Type of Contract Goods   Contract Start: 15/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0006   Request Title REACTIVOS EQUIPO F200   Description REACTIVOS EQUIPO F200   Business Operation LABORATORIO   Reply Reference CT9840   Type of Contract GoodsDominicana   Contract Value 362,162.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1986118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,971.11 0.00 191.38 0.00 365,000.00 362,162.49         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCT FIA PARA EQUIPO F200 30 UD 11,000 10,824 324,720.00 0.00 0.00 0.00 330,000.00 324,720.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DIMERO-D FIA PARA EQUIPO F200 1 UD 5,000 8,914.97 8,914.97 0.00 0.00 0.00 5,000.00 8,914.97         3 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 ROLLO PAPEL MAQUINA 20 UD 100 53.16 1,063.20 0.00 18 191.38 0.00 2,000.00 1,254.58         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FALCEMIA 3 UD 6,000 5,000 15,000.00 0.00 0.00 0.00 18,000.00 15,000.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LEPTOSPIRA IGG/IGM 2 UD 5,000 6,136.47 12,272.94 0.00 0.00 0.00 10,000.00 12,272.94 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_15/1/2025_6_55 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 84 B.doc CUOTA COMPROMETER 84 B.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 9,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 9,900.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 20250184 2 9,900.00  DOP Vencido CUOTA COMPROMETER 84.doc