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.956416   Contract reference HDPB-2025-00154   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIOS (ACIDO CITRICO)   Type of Contract Goods   Contract Start: 20/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 14:00:00 ((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 HDPB-DAF-CD-2025-0055   Request Title ADQUISICION DE REACTIVOS DE LABORATORIOS (ACIDO CITRICO)   Description ADQUISICION DE REACTIVOS DE LABORATORIOS (ACIDO CITRICO)   Business Operation departamento de hemodialisis   Reply Reference VERMEIL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 100,016.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,760.00 0.00 15,256.80 0.00 87,360.00 100,016.80         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 ACIDO CITRICO AL50% PARA LA LIMPIEZA INTERNA DE LAS MAQUINAS B-BRAUN 104 UD 840 815 84,760.00 0.00 18 15,256.80 0.00 87,360.00 100,016.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-DAF-CD-2025-0055 VERMEILL INVESTMENTS-ACIDO CITRICO.pdf HDPB-DAF-CD-2025-0055 VERMEILL INVESTMENTS-ACIDO CITRICO.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 100,016.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 100,016.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE LABORATORIOS (ACIDO CITRICO) 100,016.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 100,016.80  DOP Vencido CERTIFICADO DE FONDOS ACIDO CITRICO REQ 1337.pdf