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.961144   Contract reference HMY-2025-00032   Contract description: diversos productos de laboratorio   Type of Contract Goods   Contract Start: 11/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0023   Request Title SUMINISTRO DE PRODUCTOS DE LABORATORIO   Description DIVERSOS PRODUCTOS DE LABORATORIO   Business Operation Laboratorio   Reply Reference SUMINISTRO DE PRODUCTOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 71,779 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 11/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 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.2039107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,843.00 0.00 936.00 0.00 105,626.00 71,779.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA BIDESTILADA (TIPO1) 70 GAL 160 160 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         2 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SD-90 DETERGENTE 1LT 2 UD 3,068 2,600 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOT/AST LQ UV 5X25ML/1X32ML 1 UD 5,357 5,357 5,357.00 0.00 0.00 0.00 5,357.00 5,357.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HDL DIRECTO 4X30ML/2X20ML 1 UD 33,847 33,847 33,847.00 0.00 0.00 0.00 67,694.00 33,847.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCODA LQ 6X30 ML 2 UD 4,204 4,204 8,408.00 0.00 0.00 0.00 8,408.00 8,408.00         6 41116015 - Reactivos o an(...)41116015 - Reactivos o anticuerpos analizadores de citometría de flujo 2.3.7.2.03 UREA LQ 5X25ML/1X32ML 1 UD 6,831 6,831 6,831.00 0.00 0.00 0.00 6,831.00 6,831.00 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_9/4/2025_1_40 p.m..Pdf Download Cuota.docx Cuota.docx 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 71,779.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 65,643.00  DOP ---- View 2.3.9.1.01 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 32   CREDITO 71,779.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMY-2025-00032 32 71,779.00  DOP Vencido combinepdf (22).pdf