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.940072   Contract reference HUMNSA-2025-00037   Contract description: Util para laboratorio   Type of Contract Goods   Contract Start: 13/02/2025 15:00:00 ((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? 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 HUMNSA-DAF-CD-2025-0032   Request Title Util para laboratorio   Description Util para laboratorio   Business Operation lABORATORIO   Reply Reference Util para laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 223,378.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.2005208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,528.00 0.00 0.00 4,850.64 218,528.00 223,378.64         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 Pt innovin 20 UD 650 650 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Ptt actin/cefaloplastin 20 UD 440 440 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALCIO CLORURO 0.02M 15ML 5 UD 880 880 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SEDI-RATE ERITROSEDIMENTACION 2 UD 5,109 5,109 10,218.00 0.00 0.00 18 1,839.24 10,218.00 12,057.24         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SICKLE CELL 5 UD 8,950 8,950 44,750.00 0.00 0.00 0.00 44,750.00 44,750.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI A 5 UD 675 675 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI A,B 5 UD 450 450 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ALBUMINA BOVINA AL 22% 5 UD 925 925 4,625.00 0.00 0.00 0.00 4,625.00 4,625.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BIO WRIGHT REACTIVO 1 UD 7,500 7,500 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI-HUMANO 10ML 5 UD 917 917 4,585.00 0.00 0.00 0.00 4,585.00 4,585.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 5 UD 3,337 3,337 16,685.00 0.00 0.00 0.00 16,685.00 16,685.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSISIGG/IGM 5 UD 4,122 4,122 20,610.00 0.00 0.00 0.00 20,610.00 20,610.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PRUEBA DE EMBARAZO 10 UD 1,450 1,450 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 50 UD 195 195 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER ROJO 7ML 30 UD 925 925 27,750.00 0.00 0.00 0.00 27,750.00 27,750.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINES MORADO 3ML 20 UD 825 825 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBOS 13*100 4 UD 825 825 3,300.00 0.00 0.00 18 594.00 3,300.00 3,894.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIPS AMARILLO 5 UD 850 850 4,250.00 0.00 0.00 18 765.00 4,250.00 5,015.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TORNIQUETE 12 UD 140 140 1,680.00 0.00 0.00 18 302.40 1,680.00 1,982.40 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/2/2025_6_12 p.m..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 223,378.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 223,378.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 223,378.64  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739471260618qXvi4 1 223,378.64  DOP Vencido Link