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.963702   Contract reference HDSS-2025-00102   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE- ABRIL -JUNIO-2025   Type of Contract Goods   Contract Start: 16/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0010   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE- ABRIL -JUNIO-2025   Description ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE- ABRIL -JUNIO-2025   Business Operation LABORATORIO   Reply Reference HDSS-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 10,721.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,818.00 0.00 903.24 0.00 12,760.00 10,721.24         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         5 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 AGUJA VACUTAINER C/100 1,200 UD 5.55 3.49 4,188.00 0.00 18 753.84 0.00 6,660.00 4,941.84         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LANCETAS 1,000 UD 1.3 0.83 830.00 0.00 18 149.40 0.00 1,300.00 979.40         33 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRANSCULT TAPA AZUL 300 UD 16 16 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00102-FARMADAL.pdf OC-00102-FARMADAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,165.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 820.00  DOP ---- View 2.3.7.2.03 44,345.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE LABORATORIO TRIMESTRE- ABRIL -JUNIO-2025 45,165.80  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-083 1 45,165.80  DOP Vencido CC-083-2025-CRUZ-AYALA.pdf