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.965760   Contract reference HDSSD-2025-00102   Contract description: ADQUISICIÓN DE INSUMOS DE LABORATORIO T2 (DESIERTO-CD- CD-2025-030)   Type of Contract Goods   Contract Start: 28/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 HDSSD-DAF-CD-2025-0037   Request Title ADQUISICIÓN DE INSUMOS DE LABORATORIO T2 (DESIERTO-CD- CD-2025-030)   Description ADQUISICIÓN DE INSUMOS DE LABORATORIO T2 (DESIERTO-CD- CD-2025-030)   Business Operation Depto. de Laboratorio Clinico   Reply Reference HDSSD-DAF-CD-2025-0037 ACCU-CHEK INSTANT 50 TIRAS   Type of Contract GoodsDominicana   Contract Value 30,681.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.2048202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,681.30 0.00 0.00 0.00 28,967.40 30,681.30         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         2 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ACCU-CHEK INSTANT C/50 TEST 15 UD 1,931.16 2,045.42 30,681.30 0.00 0.00 0.00 28,967.40 30,681.30 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_24/4/2025_6_11 p.m..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 30,681.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 30,681.30  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 30,681.30  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 121 121 30,681.30  DOP Vencido Fondos.pdf