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.941072
Contract reference
HUMNSA-2025-00048
Contract description:
UTIL PARA PATOLOGIA
Type of Contract
Goods
Contract Start:
17/02/2025 15:10:00
((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-2025-0042
Request Title
UTIL PARA PATOLOGIA
Description
UTIL PARA PATOLOGIA
Business Operation
laboratorio de paologia
Reply Reference
UTIL PARA PATOLOGIA_EXT
Type of Contract
GoodsDominicana
Contract Value
179,004.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2025 15:10:00
((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.2007055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,215.00
0.00
0.00
23,789.70
155,215.00
179,004.70
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
CUCHILLA L PROFILE
3
UD
9,200
9,200
27,600.00
0.00
0.00
18
4,968.00
27,600.00
32,568.00
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
PARAFINA 2.2 LIBRA
30
UD
1,250
1,250
37,500.00
0.00
0.00
18
6,750.00
37,500.00
44,250.00
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
OG-
1
UD
6,925
6,925
6,925.00
0.00
0.00
0.00
6,925.00
6,925.00
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
E-A
1
UD
7,100
7,100
7,100.00
0.00
0.00
0.00
7,100.00
7,100.00
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
HEMATOXILINA HARRIS
1
UD
8,985
8,985
8,985.00
0.00
0.00
18
1,617.30
8,985.00
10,602.30
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
XILOL
6
UD
6,075
6,075
36,450.00
0.00
0.00
18
6,561.00
36,450.00
43,011.00
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
ALCOHOL ISOPROPILICO AL 95%
6
UD
3,605
3,605
21,630.00
0.00
0.00
18
3,893.40
21,630.00
25,523.40
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
BALSAMO CONSULMOUNT 500ML
1
UD
9,025
9,025
9,025.00
0.00
0.00
0.00
9,025.00
9,025.00
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_17/2/2025_6_58 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
179,004.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
179,004.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
179,004.70
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739818802150eEzxD
1
179,004.70
DOP
Vencido
Link