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.943908   Contract reference HDPB-2025-00016   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO ( UREA A25, TROPONINA, HEPATITIS B, GD DILUENTE Y DD-5 MACCURA)   Type of Contract Goods   Contract Start: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2025-0002   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO ( UREA A25, TROPONINA, HEPATITIS B, GD DILUENTE Y DD-5 MACCURA)   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO ( UREA A25, TROPONINA, HEPATITIS B, GD DILUENTE Y DD-5 MACCURA)   Business Operation DEPARTAMENTO LABORATORIO CLÍNICO   Reply Reference Farmaceutica Dalmasi (FARMADAL), SRL _EXT   Type of Contract GoodsDominicana   Contract Value 27,535 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 27/10/2026 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.1987825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,535.00 0.00 0.00 0.00 19,860.00 27,535.00         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         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GD5 DILUENTE / FRASCO 2 UD 8,100 6,250 12,500.00 0.00 0.00 0.00 16,200.00 12,500.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DD-5-MACCURA / SET 1 UD 3,660 15,035 15,035.00 0.00 0.00 0.00 3,660.00 15,035.00 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_17/1/2025_5_19 p.m..Pdf Download 2284_250124133359_001.pdf 2284_250124133359_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 77,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 77,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS DE LABORATORIO ( UREA A25, TROPONINA, HEPATITIS B, GD DILUENTE Y DD-5 MACCURA) 77,750.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 77,750.00  DOP Vencido CERTIFICACION DE FONDOS REQ.VARIAS REACTIVOS DE LABORATORIO.pdf