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.948229   Contract reference HFMG-2025-00070   Contract description: COMPRA DE REACTIVO DE LABORATORIO   Type of Contract Goods   Contract Start: 10/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMG-DAF-CD-2025-0052   Request Title COMPRA DE REACTIVO DE LABORATORIO   Description Productos químicos de uso personal y de laboratorios   Business Operation Almacén de Medicamentos   Reply Reference HFMG-DAF-CD-2025-0052   Type of Contract GoodsDominicana   Contract Value 40,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,110.00 0.00 0.00 0.00 40,110.00 40,110.00         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         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 PRUEBAS DE EMBARAZO 40 TEST 8 CAJ 1,425 1,425 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00         4 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 HEPATITIS B 40 TEST 5 CAJ 2,520 2,520 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         5 51201607 - Vacuna contra (...)51201607 - Vacuna contra el virus de hepatitis b 2.3.4.1.01 HEPATITIS C 40 TEST 6 CAJ 2,685 2,685 16,110.00 0.00 0.00 0.00 16,110.00 16,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROMECA.pdf CUOTA PROMECA.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2025_2_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,095.00  DOP ---- View 2.3.7.2.03 16,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HFMG-DAF-CD-2025-0052 32,135.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HFMG-DAF-CD-2025-0052 1 32,135.00  DOP Vencido CUOTA BIO NOVA.pdf