Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.955555 
Contract referenceHUMNSA-2025-00116 
Contract description:UTIL PARA PATOLOGIA 
Goods 
Contract Start:
26/03/2025 14:20:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HUMNSA-DAF-CD-2025-0098 
UTIL PARA PATOLOGIA 
UTIL PARA PATOLOGIA 
laboratorio de paologia 
UTIL PARA PATOLOGIA_EXT 
GoodsDominicana 
184,154 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/03/2025 14:20:00 ((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)
 
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2030728 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
157,550.000.000.0026,604.00157,550.00184,154.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41116105 - Reactivos o so(...)
2.3.7.2.03FORMOL GRADO REACTIVO GL24UD1,5001,50036,000.000.000.00186,480.0036,000.0042,480.00
    
2
41116105 - Reactivos o so(...)
2.3.7.2.03ALCOHOL ISOPROPILICO AL 70% GALON 6UD2,1002,10012,600.000.000.00182,268.0012,600.0014,868.00
    
3
41116105 - Reactivos o so(...)
2.3.7.2.03EOSIN METHYLENE BLUE 500G1UD9,7509,7509,750.000.000.000.009,750.009,750.00
    
4
41116105 - Reactivos o so(...)
2.3.7.2.03CASSETTES BLANCOS 4UD4,5004,50018,000.000.000.00183,240.0018,000.0021,240.00
    
5
41116105 - Reactivos o so(...)
2.3.7.2.03PORTA OBJETO ESMERILADO 100UD46546546,500.000.000.00188,370.0046,500.0054,870.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.03CUBRE OBJETO 22*60100UD32532532,500.000.000.00185,850.0032,500.0038,350.00
    
7
41116105 - Reactivos o so(...)
2.3.7.2.03GOTERO PLASTICO 3-5 ML2UD1,1001,1002,200.000.000.0018396.002,200.002,596.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
184,154.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03184,154.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO184,154.00  DOPJulio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1743011935898D6oTK1184,154.00  DOPLink