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.940070   Contract reference HUMNSA-2025-00038   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-2025-0033   Request Title UTIL PARA LABORATORIO   Description UTIL PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference UTIL PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 246,513.82 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.2005308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,706.00 0.00 20,807.82 0.00 225,706.00 246,513.82         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 AGUJAS PARA VACUTAINER 20 UD 980 980 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ESCOBILLA PEQUEÑA 10 UD 196 196 1,960.00 0.00 18 352.80 0.00 1,960.00 2,312.80         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA 5 UD 875 875 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO 22*22 5 UD 205 205 1,025.00 0.00 18 184.50 0.00 1,025.00 1,209.50         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CULTURETE 30 UD 2,600 2,600 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 COPA ESTERIL 3,000 UD 18 18 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HISOPOS ESTERIL 10 UD 980 980 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 KOVACS 30ML 1 UD 2,957 2,957 2,957.00 0.00 0.00 0.00 2,957.00 2,957.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BLOOD AGAR 500G 3 UD 6,800 6,800 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 UREA INDOL 1 UD 4,375 4,375 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASAS CALIBRADAS 3 UD 9,738 9,738 29,214.00 0.00 18 5,258.52 0.00 29,214.00 34,472.52 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Adjunto de Certificación de impuestos al día  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_17 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 246,513.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 246,513.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 246,513.82  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739471181258iEbTu 1 246,513.82  DOP Vencido Link