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.936553   Contract reference HRLMK-2025-00056   Contract description: reactivos   Type of Contract Goods   Contract Start: 03/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HRLMK-DAF-CD-2025-0044   Request Title REACTIVOS EXCLUSIVOS PARA MAQUINA BACT-ALENT 120   Description REACTIVOS EXCLUSIVOS PARA MAQUINA BACT-ALENT 120 , para uso del HRLMK   Business Operation Laboratorio   Reply Reference reactivos_EXT   Type of Contract GoodsDominicana   Contract Value 136,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1992753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,296.00 0.00 0.00 0.00 161,400.00 136,296.00         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 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 AST-P663 3 CAJ 6,500 4,834 14,502.00 0.00 0.00 0.00 19,500.00 14,502.00         2 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 AGAR SANGRE 500 G 1 CAJ 5,000 4,424 4,424.00 0.00 0.00 0.00 5,000.00 4,424.00         13 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 BACT/ALERT PEDIATRICO 250 UD 300 252 63,000.00 0.00 0.00 0.00 75,000.00 63,000.00         14 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 URILINE 400 UD 125 110 44,000.00 0.00 0.00 0.00 50,000.00 44,000.00         15 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 SABOURAUD GLUCOSADO 1 UD 2,500 3,125 3,125.00 0.00 0.00 0.00 2,500.00 3,125.00         16 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 GPS-GROWTH SUPLEMENTO 1 UD 4,700 2,985 2,985.00 0.00 0.00 0.00 4,700.00 2,985.00         18 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 VCNT SELECTIVE SUPLEME 1 UD 4,700 4,260 4,260.00 0.00 0.00 0.00 4,700.00 4,260.00 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_31/1/2025_5_43 p.m..Pdf Download img20250131_13475166.pdf img20250131_13475166.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code sued 1 Budget Total Value 136,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 136,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 136,296.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0044 44 136,296.00  DOP Vencido img20250131_13475166.pdf (View History)