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.938068   Contract reference HMLS-2025-00001   Contract description: COMPRA DE REACTIVO   Type of Contract Goods   Contract Start: 06/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 06:16:00 ((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 HMLS-DAF-CD-2025-0001   Request Title compra de diluente y lyse   Description COMPRA DE DILUYENTE Y LYSE   Business Operation ALMACEN   Reply Reference Almanzar Estevez_EXT   Type of Contract GoodsDominicana   Contract Value 30,738.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,738.24 0.00 0.00 0.00 30,738.24 30,738.24         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LYSE 1 UD 8,164.56 8,164.56 8,164.56 0.00 0 0.00 0.00 8,164.56 8,164.56         2 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 DILUYENTE 3 CAJ 7,524.56 7,524.56 22,573.68 0.00 0 0.00 0.00 22,573.68 22,573.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2025_12_54 p.m..Pdf Download ORDEN DE COMPRA ALMANZAR.pdf ORDEN DE COMPRA ALMANZAR.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 30,738.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 30,738.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 30,738.24  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 010 1 30,738.24  DOP Vencido Certificacion de cuota a comprometer.docx