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.943922   Contract reference HDPB-2025-00010   Contract description: Nombre:ADQUISICIÓN DE REACTIVOS DE LABORATORIO (TUBOS VACUTAINER, GASES ARTERIALES & APLICADORES DE MADERA)   Type of Contract Goods   Contract Start: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 HDPB-DAF-CM-2025-0001   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO (TUBOS VACUTAINER, GASES ARTERIALES & APLICADORES DE MADERA)   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO (TUBOS VACUTAINER, GASES ARTERIALES & APLICADORES DE MADERA)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference HDPB-DAF-CM-2025-0001_CP001   Type of Contract GoodsDominicana   Contract Value 41,269.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1987532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,992.00 0.00 277.56 0.00 35,700.00 41,269.56         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         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS AMARILLOS VACUTAINERS 6ML CAJA DE 1000UND 3 CAJ 4,700 7,860 23,580.00 0.00 0.00 0.00 14,100.00 23,580.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS MORADOS VACUTAINERS 2.7ML CAJA DE 1000 UND 3 CAJ 4,700 5,290 15,870.00 0.00 0.00 0.00 14,100.00 15,870.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APLICADORES DE MADERA 30 CAJ 250 51.4 1,542.00 0.00 18 277.56 0.00 7,500.00 1,819.56 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_17/1/2025_12_28 p.m..Pdf Download 2283_250123113304_001.pdf 2283_250123113304_001.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 936,893.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 936,893.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS DE LABORATORIO (TUBOS VACUTAINER, GASES ARTERIALES & APLICADORES DE MADERA) 936,893.75  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 936,893.75  DOP Vencido CERTIFICACION DE FONDOS REQ.5166-5165 REACTIVOS.pdf