1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938056
Contract reference
HRUSVP-2025-00084
Contract description:
Adquisición de Reactivos e insumos de laboratorio para el primer trimestre del 2025
Type of Contract
Goods
Contract Start:
07/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2025-0022
Request Title
Adquisicion de Reactivos e insumos de laboratorio para el primer trimestre del 2025
Description
Adquisicion de Reactivos e insumos de laboratorio para el primer trimestre del 2025
Business Operation
Laboratorio Clínico
Reply Reference
Participacion de proceso HRUSVP-DAF-CM-2025-0022
Type of Contract
GoodsDominicana
Contract Value
8,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1997112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,200.00
0.00
0.00
0.00
6,500.00
8,200.00
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
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
ALBUMINA BOBINA FRASCOS 10ML
20
UD
325
410
8,200.00
0.00
0.00
0.00
6,500.00
8,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/2/2025_12_55 p.m..Pdf
Download
diamelab20250205_12563283.pdf
diamelab20250205_12563283.pdf
Download
ACTA20250205_12135708.pdf
ACTA20250205_12135708.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
8,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Reactivos e insumos de laboratorio para el primer trimestre del 2025
8,200.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRUSVP-DAF-CM-2025-0022
1
8,200.00
DOP
Vencido
diamelab20250205_12563283.pdf