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.937739   Contract reference HRUSVP-2025-00088   Contract description: Adquisición de Reactivos e insumos de laboratorio para el primer trimestre del 2025   Type of Contract Goods   Contract Start: 06/02/2025 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? YesOnly 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 OFERTA DE 2T IMPORTACIONES A PROCESO DE COMPRAS   Type of Contract GoodsDominicana   Contract Value 20,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 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   Back To Top     1   DO1.PCCNTR.1997118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,550.00 0.00 0.00 0.00 22,350.00 20,550.00         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         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI A FRASCOS 10ML 30 UD 175 170 5,100.00 0.00 0 0.00 0.00 5,250.00 5,100.00         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.03 ANTI B FRASCOS 10ML 30 UD 170 170 5,100.00 0.00 0 0.00 0.00 5,100.00 5,100.00         36 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA CAJA 30 UD 400 345 10,350.00 0.00 0 0.00 0.00 12,000.00 10,350.00 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_5/2/2025_6_01 p.m..Pdf Download ACTA20250205_12135708.pdf ACTA20250205_12135708.pdf Download 2t importaciones20250205_12504847.pdf 2t importaciones20250205_12504847.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 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