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.950108   Contract reference HMLMSC-2025-00006   Contract description: Adquisicion de insumos de laboratorio   Type of Contract Goods   Contract Start: 14/03/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 12:00:00 ((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 HMLMSC-DAF-CD-2025-0006   Request Title Adquisicion de insumos de laboratorio   Description Adquisicion de insumos de laboratorio   Business Operation Laboratorio   Reply Reference ALMANZAR Y ESTEVEZ SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,079.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE 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.2023653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,890.89 0.00 0.00 188.80 6,890.89 7,079.69         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 51111606 - Hidroxiurea 2.3.4.1.01 UREA 1 CAJ 3,282.54 3,282.54 3,282.54 0.00 0.00 5.75 188.80 3,282.54 3,471.34         2 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.1.01 CREATININA 1 CAJ 1,795.2 1,795.2 1,795.20 0.00 0.00 0.00 1,795.20 1,795.20         3 41122804 - Estantes para (...)41122804 - Estantes para tubos de ensayo 2.3.9.3.01 GRADILLA DE ERS 1 UD 1,813.15 1,813.15 1,813.15 0.00 0.00 0.00 1,813.15 1,813.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion couta.pdf certificacion couta.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_6_18 p.m..Pdf Download Orden de Compras_13_3_2025_6_18 p.m..Pdf Orden de Compras_13_3_2025_6_18 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 7,079.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,471.34  DOP ---- View 2.6.3.1.01 1,795.20  DOP ---- View 2.3.9.3.01 1,813.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 7,079.69  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMLMSC-DAF-CD-2025-0006 1 7,079.69  DOP Vencido certificacion couta.pdf (View History)