1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938128
Contract reference
HMLMSC-2025-00002
Contract description:
Adquisicion de insumos de laboratorio
Type of Contract
Goods
Contract Start:
06/02/2025 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMLMSC-DAF-CD-2025-0002
Request Title
Adquisicion de insumos de laboratorio
Description
Adquisicion de insumos de laboratorio
Business Operation
Laboratorio
Reply Reference
insumo de laboratorio
Type of Contract
GoodsDominicana
Contract Value
11,995 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1998538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,995.00
0.00
0.00
0.00
17,043.30
11,995.00
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
41104108 - Tubos de recol
(...)
41104108 - Tubos de recolección o contenedores de sangre no al vacío
2.3.9.3.01
Tubos tapa morada
5
CAJ
625
575
2,875.00
0.00
0.00
0.00
3,125.00
2,875.00
2
41104108 - Tubos de recol
(...)
41104108 - Tubos de recolección o contenedores de sangre no al vacío
2.3.9.3.01
Tubos tapa roja
3
CAJ
649
600
1,800.00
0.00
0.00
0.00
1,947.00
1,800.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Aslo latex
2
CAJ
4,170.65
1,635
3,270.00
0.00
0.00
0.00
8,341.30
3,270.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
VDRL CARBON
3
CAJ
1,210
1,350
4,050.00
0.00
0.00
0.00
3,630.00
4,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificado cuota.pdf
certificado cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/2/2025_2_15 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.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
11,995.00
DOP
Budget Appropriation Value
11,995.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
4,675.00
DOP
----
View
2.3.7.2.03
7,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
11,995.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
11,995.00
DOP
Vencido
certificado cuota.pdf
2026
1
1
11,995.00
DOP
Aprobado
certificado cuota.pdf