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.937747   Contract reference HRUSVP-2025-00091   Contract description: Adquisicion de Reactivos e insumos de laboratorio para el primer trimestre del 2025   Type of Contract Goods   Contract Start: 06/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 13:00:00 ((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 HRUSVP-DAF-CM-2025-0022 Reactivos e insumos de lab   Type of Contract GoodsDominicana   Contract Value 4,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 11:00:00 ((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.1996716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400.00 0.00 0.00 0.00 3,400.00 4,400.00         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         24 41122107 - Platos o placa(...)41122107 - Platos o placas o insertos recubiertos para cultivo de tejidos 2.3.9.3.01 TUBOS TAPA AZUL 2.7ML PAQUETE DE 100 8 UD 425 550 4,400.00 0.00 0.00 0.00 3,400.00 4,400.00 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_13 p.m..Pdf Download ACTA20250205_12135708.pdf ACTA20250205_12135708.pdf Download hospifar20250205_12573047.pdf hospifar20250205_12573047.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