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.954165   Contract reference HMVV-2025-00002   Contract description: ADQUISICION DE MATERTERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 24/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 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 HMVV-DAF-CD-2025-0002   Request Title ADQUISICION DE MATERTERIALES DE LABORATORIO   Description ADQUISICION DE MATERTERIALES DE LABORATORIO PARA USO DEL HOSPITAL.   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMVV-DAF-CD-2025-0002   Type of Contract GoodsDominicana   Contract Value 1,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LIBERTAD NO. 30 62000 CIBAO NOROESTE 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.2028336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,750.00 0.00 144.00 0.00 5,262.69 1,894.00         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         7 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 PROTEINA C REACTIVA 1 CAJ 3,162.69 950 950.00 0 0.00 950 0 0.00 0 0.00 3,162.69 950.00         12 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.03 LAMINA FEBRIL 1 CAJ 2,100 800 800.00 0 0.00 800 18 144.00 0 0.00 2,100.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO AYALA.pdf CERTIFICADO AYALA.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2025_4_58 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 21,222.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,848.00  DOP ---- View 2.3.7.2.03 14,374.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERTERIALES DE LABORATORIO 21,222.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMVV-DC-0012025 1 21,222.00  DOP Vencido CERTIFICADO BIONOVA.pdf