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.949930   Contract reference HUMNSA-2025-00093   Contract description: INSUMOS PARA BANCO DE LECHE   Type of Contract Goods   Contract Start: 13/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-2025-0076   Request Title INSUMOS PARA BANCO DE LECHE   Description INSUMOS PARA BANCO DE LECHE   Business Operation BANCO DE LECHE   Reply Reference INSUMOS PARA BANCO DE LECHE_EXT   Type of Contract GoodsDominicana   Contract Value 45,421.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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.2023340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,493.00 0.00 0.00 6,928.74 40,700.00 45,421.74         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 LITRO DE HIDROXIDO DE SODIO 0.1 N 1 UD 3,000 2,463 2,463.00 0.00 0.00 18 443.34 3,000.00 2,906.34         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LITRO DE FENOLTALEINA 1% 1 UD 11,000 10,950 10,950.00 0.00 0.00 18 1,971.00 11,000.00 12,921.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CALDO BILI VERDE BRILLANTE 2% 500G 1 UD 11,700 11,580 11,580.00 0.00 0.00 18 2,084.40 11,700.00 13,664.40         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PAQUETES DE MICROHEMATOCRITO CAPILARES FCO 50 UD 300 270 13,500.00 0.00 0.00 18 2,430.00 15,000.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/3/2025_2_48 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 45,421.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 45,421.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 45,421.74  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741877519921lSnVI 1 45,421.74  DOP Vencido Link