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.961965   Contract reference HUMNSA-2025-00150   Contract description: REACTIVO Y UTIL 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 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 HUMNSA-DAF-CD-2025-0131   Request Title REACTIVO Y UTIL PARA LABORATORIO   Description REACTIVO Y UTIL PARA LABORATORIO   Business Operation lABORATORIO   Reply Reference REACTIVO Y UTIL PARA LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 194,264.32 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.2041214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,289.00 0.00 19,975.32 0.00 174,289.00 194,264.32         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 VACUTAINER TAPA AZUL 3ML 5 UD 1,190 1,190 5,950.00 0.00 0.00 0.00 5,950.00 5,950.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO POLIPROPILENO 1 UD 1,855 1,855 1,855.00 0.00 0.00 0.00 1,855.00 1,855.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 12*75 4 UD 825 825 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TUBO 13*100 4 UD 825 825 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIPS AMARILLO 6 UD 850 850 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 APLICADORES DE MADERA 15 UD 1,050 1,050 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PLACA VDRL 10 UD 2,550 2,550 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CRONOMETRO DIGITAL 2 UD 6,300 6,300 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GOTEROS PLASTICOS 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LAPIZ DE CERA NEGRO 12 UD 130 130 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUJAS VACUTAINER 10 UD 980 980 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TIRILLA DE ORINA 10 UD 875 875 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         13 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CUBRE OBJETO 22*22 10 UD 265 265 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         14 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR SANGRE 500G 3 UD 7,095 7,095 21,285.00 0.00 0.00 0.00 21,285.00 21,285.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGAR MACONKEY 3 UD 6,800 6,800 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AGUA OXIGENADA GL 3% 1 UD 950 950 950.00 0.00 0.00 0.00 950.00 950.00         17 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFOTAXIME VOL 50 5 UD 350 350 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         18 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMOXICILINA/CLAVULANIC 5 UD 475 475 2,375.00 0.00 0.00 0.00 2,375.00 2,375.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ASAS CALIBRADAS 0.001.MM 3 UD 9,738 9,738 29,214.00 0.00 18 5,258.52 0.00 29,214.00 34,472.52 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_2_09 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 194,264.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 194,264.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 194,264.32  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744380704892YhcQI 1 194,264.32  DOP Vencido Link