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.958209   Contract reference HRCL-2025-00101   Contract description: COMPRA DE REACTIVOS INSUMOS DE LABORATORIO   Type of Contract Goods   Contract Start: 01/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 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-08-ProcesosExcepcion   Request Reference HRCL-CCC-PEEX-2025-0004   Request Title COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Description COMPRA DE REACTIVOS E INSUMOS DE LABORATORIO   Business Operation ALMACEN DE FARMACIA   Reply Reference HRCL-CCC-PEEX-2025-0004 REACTIVOS E INSUMOS DE LAB   Type of Contract GoodsDominicana   Contract Value 62,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.2034106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,200.00 0.00 0.00 0.00 73,970.00 62,200.00         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 VACUT AZUL SODIO CITRAT 3.2% 2.7 ML P/100 10 UD 1,058.85 650 6,500.00 0.00 0.00 0.00 10,588.50 6,500.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 VACUT MORADO/LILA C/EDTA 2 ML *P/100* BD 50 UD 715 670 33,500.00 0.00 0.00 0.00 35,750.00 33,500.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 VACUT AMARILLO GEL+ACT 5 ML (SST) *P/100* 15 UD 1,127.1 840 12,600.00 0.00 0.00 0.00 16,906.50 12,600.00         1 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 VACUT ROJO 6 ML C/ACTIVADOR *P/100* BD 15 UD 715 640 9,600.00 0.00 0.00 0.00 10,725.00 9,600.00 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_1/4/2025_2_47 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA HOSPIFAR.pdf CUOTA HOSPIFAR.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 62,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS E INSUMOS DE LABORATORIO 62,200.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 62,200.00  DOP Vencido CUOTA HOSPIFAR.pdf