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.950748   Contract reference HMY-2025-00025   Contract description: diversos insumos para laboratorio   Type of Contract Goods   Contract Start: 17/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 11:00:00 ((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 HMY-DAF-CD-2025-0016   Request Title SUMINISTRO DE INSUMOS PARA EL LABORATORIO   Description DIVEROS INSUMOS DE LABORATORIO   Business Operation Laboratorio   Reply Reference SUMINISTRO DE INSUMOS PARA EL LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 52,338 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.2024260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,888.00 0.00 450.00 0.00 45,057.00 52,338.00         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         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SD-90 DETERGENTE 1LT 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         2 13101904 - Urea uf 2.3.7.2.99 UREA LQ GLDH 5X25ML/1X32ML 1 UD 6,831 13,662 13,662.00 0.00 0.00 0.00 6,831.00 13,662.00         3 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 CREATININA JAFFE 3X30ML/3X30ML 2 UD 4,893 4,893 9,786.00 0.00 0.00 0.00 9,786.00 9,786.00         4 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 SPINTROL HUMANO NORAML 4X5ML 1 CAJ 8,551 8,551 8,551.00 0.00 0.00 0.00 8,551.00 8,551.00         5 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 SPINTROL H PATOLOGICO 4X5ML 1 CAJ 10,961 10,961 10,961.00 0.00 0.00 0.00 10,961.00 10,961.00         6 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 BILIRRUBINA.DIRT.DPD.COLOR 5X25/1X32ML 1 UD 5,100 5,100 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         7 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 CTNI RAPID TEST CASSETTTE 10 TEST 2 CAJ 664 664 1,328.00 0.00 0.00 0.00 1,328.00 1,328.00 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_14/3/2025_7_04 p.m..Pdf Download combinepdf (16).pdf combinepdf (16).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,338.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,950.00  DOP ---- View 2.3.7.2.99 13,662.00  DOP ---- View 2.3.9.3.01 35,726.00  DOP ---- View Payment Calendar ID Description Value Month Year 25   CREDITO 52,338.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00025 25 52,338.00  DOP Vencido combinepdf (16).pdf