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.939671
Contract reference
HUMNSA-2025-00033
Contract description:
REACTIVOS PARA LABORATORIO
Type of Contract
Goods
Contract Start:
12/02/2025 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 08:00:00
((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
HUMNSA-DAF-CD-2025-0030
Request Title
REACTIVOS PARA LABORATORIO
Description
REACTIVOS PARA LABORATORIO
Business Operation
lABORATORIO
Reply Reference
REACTIVOS PARA MAQUINA DE LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
19,920.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2025 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2002031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,920.97
0.00
0.00
0.00
19,920.97
19,920.97
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
GLUCOSA 1*100ML
5
UD
1,145.45
1,145.45
5,727.25
0.00
0.00
0.00
5,727.25
5,727.25
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PROTEINAS TOTALES 1*100ML
2
UD
1,184.04
1,184.04
2,368.08
0.00
0.00
0.00
2,368.08
2,368.08
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
COLESTEROL HDL
2
UD
2,780
2,780
5,560.00
0.00
0.00
0.00
5,560.00
5,560.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
CALCIO ARS1*50M ASERNAZO
2
UD
1,963.96
1,963.96
3,927.92
0.00
0.00
0.00
3,927.92
3,927.92
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ALBUMINA
2
UD
1,168.86
1,168.86
2,337.72
0.00
0.00
0.00
2,337.72
2,337.72
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_12/2/2025_4_16 p.m..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
19,920.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
19,920.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
19,920.97
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739379751604h58WU
1
19,920.97
DOP
Vencido
Link