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.961931   Contract reference HUMNSA-2025-00149   Contract description: REACTIVO PARA LABORATORIO   Type of Contract Goods   Contract Start: 11/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2025-0130   Request Title REACTIVO PARA LABORATORIO   Description REACTIVO PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVO PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 246,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.2041209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,055.00 0.00 0.00 0.00 246,055.00 246,055.00         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 PT INNOVIN 4 ML 40 UD 650 650 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PTT ACTIN 2ML 40 UD 440 440 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CLORURO DE CALCIO 15ML 10 UD 880 880 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CITROL CONTROL 1 ML 10 UD 414 414 4,140.00 0.00 0.00 0.00 4,140.00 4,140.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOSPLASMOSIS IGG/IGM 5 UD 4,122 4,122 20,610.00 0.00 0.00 0.00 20,610.00 20,610.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 HEPATITIS C 15 UD 3,337 3,337 50,055.00 0.00 0.00 0.00 50,055.00 50,055.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PRUEBA DE EMBARAZO 15 UD 950 950 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SET PCR 5 UD 1,995 1,995 9,975.00 0.00 0.00 0.00 9,975.00 9,975.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GLUCOLA 50 UD 195 195 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER ROJO 6ML 65 UD 925 925 60,125.00 0.00 0.00 0.00 60,125.00 60,125.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 VACUTAINER MORADO 3ML 30 UD 825 825 24,750.00 0.00 0.00 0.00 24,750.00 24,750.00 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_11/4/2025_1_15 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 246,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 246,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 246,055.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17443774500430BFb0 1 246,055.00  DOP Vencido Link